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26th Jan 2020

11

Editors choice

Trust Rent Waived for Beneficiary Relative. Probs?

By penelope pitstop

25th Jan 2020

15

Editors choice

Does the 31 January deadline apply for deceased?

By Anonymous

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Correcting 3 years of accounts

Client has submitted accounts himself for 3 years, grossly incorrect

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Makkusu

29th Jan 2020 09:57

Financial reporting

0

9

437

Employer's NI - Cost of sales/Expense...

In relations to sales commission would the extra employer's insurance be classed as a cost of sale

Asked by

Anonymous

28th Jan 2020 18:37

Financial reporting

0

2

170

'Fixtures and Fittings' or '...

Fixtures and Fittings or Leasehold Improvements

Asked by

jlh107

27th Jan 2020 14:56

Financial reporting

0

4

260

How To Account for Small Company Subsidiary?

Want to confirm how to account (cost vs fair value) if not consolidating

Asked by

JBeetles

27th Jan 2020 13:59

Financial reporting

0

1

194

DataCenter

Hardware, internet, software or something else

Asked by

davidbarry

27th Jan 2020 11:51

Financial reporting

0

3

182

Company strike off process

Asked by

qwertyqwerty05

24th Jan 2020 23:00

Financial reporting

0

11

460

CPD on CIC'S...

Does anyone know of any CPD courses specifically on CICs?

Asked by

Liz098

24th Jan 2020 16:02

Financial reporting

0

1

254

Entries for Bad Debt - VAT Cash Accounting

Bad Debt Write off - VAT Cash Accounting

Asked by

Anonymous

23rd Jan 2020 11:50

Financial reporting

0

3

297

Where does this phrase go in amended company acs?

Amending accounts

Asked by

lincolnartist

22nd Jan 2020 13:24

Financial reporting

0

5

347

How are purchase of shares expressed in accounts?

How would sale of shares be expressed on our balance sheet?

Asked by

lukeanderson

20th Jan 2020 17:54

Financial reporting

0

10

594

Late CT submission to HMRC

Dormant company but has actually traded in the financial year

Asked by

Lisa09

20th Jan 2020 14:41

Financial reporting

0

31

685

FRS 105 and Prior Year Adjustments

Are disclosures required in FRS 105 accounts that include prior year adjustment

Asked by

Anonymous

20th Jan 2020 10:33

Financial reporting

0

4

550

Charity - donation before setting up &...

Donations prior to charity set up, plus restricted funds: How to record these in its accounts please

Asked by

Anonymous

17th Jan 2020 18:33

Financial reporting

0

17

605

Write off directors loan.

Accounting entries and implications of writing off directors loan (credit balance).

Asked by

Ericck

17th Jan 2020 10:21

Financial reporting

0

9

438

Can a dormant company lend money?

Can a dormant company lend money and then assign it and recovery through another company?

Asked by

Aliceinwonderland

16th Jan 2020 20:38

Financial reporting

0

57

1134

Holding Company what benefits?

Client has 2 seperate LTD companies, would Holding Company Structure Help?

Asked by

SUZANNE2406

15th Jan 2020 11:38

Financial reporting

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13

420

SAGE X3 MANUAL

Is there a Sage x3 manual or how to guide please?

Asked by

denisebecks

15th Jan 2020 11:02

Financial reporting

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2

261

Keeping physical records of card payments

How long clients need to keep physical records of card payments

Asked by

n.i.atanasov

15th Jan 2020 08:22

Financial reporting

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2

681

Service charges accounts

Do they need a separate entity being setup?

Asked by

The_Enquirer

13th Jan 2020 16:18

Financial reporting

0

4

402

Director-not on payroll-food and petrol expenses

Asked by

Sorinson

13th Jan 2020 08:34

Financial reporting

0

11

635

Stat accounts

Stat accounts directors

Asked by

qwertyqwerty05

12th Jan 2020 23:28

Financial reporting

0

1

364

Stat accounts

Stat accounts directors

Asked by

qwertyqwerty05

12th Jan 2020 23:28

Financial reporting

0

1

308

Got a question you'd like answered?

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Trust Rent Waived for Beneficiary Relative. Probs?

Does the 31 January deadline apply for deceased?

Questions

Correcting 3 years of accounts

Employer's NI - Cost of sales/Expense...

'Fixtures and Fittings' or '...

How To Account for Small Company Subsidiary?

DataCenter

Question about rules of origin post Brexit

Business losses/CGT

Are 31 March 2020 annual VAT obligations open yet?

Does the 31 January deadline apply for deceased?

Company strike off process

CPD on CIC'S...

Entries for Bad Debt - VAT Cash Accounting

Where does this phrase go in amended company acs?

How are purchase of shares expressed in accounts?

Late CT submission to HMRC

FRS 105 and Prior Year Adjustments

Charity - donation before setting up &...

Write off directors loan.

Can a dormant company lend money?

Holding Company what benefits?

SAGE X3 MANUAL

Keeping physical records of card payments

Service charges accounts

Director-not on payroll-food and petrol expenses

Stat accounts

Stat accounts

Accounting Excellence