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airgead
Member Since: 11th Jul 2014
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airgead
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19th Nov 2020

HMRC reviewing Gross CIS Status Late return

We have had a letter from HMRC saying they have reviewed the past year returns and one was late (all are paid). They want a letter...
10th Nov 2020

Zero and reduced Vat on new builds

Hello We (Sub Contractors) have recently had clients (The Contractors) asking us to charge reduced 5% or Zero Vat on our invoices, as the...
18th Aug 2020

CIS

We started using quite a large umbrella company to pay our sub contractors as we were advised that if a sub contractor works for a...
22nd Jun 2020

Pay Companies House late filing penalty online

ksI have a letter from Companies House with an online link but the link just brings me into the web page explaining penalties and how to...
10th Jun 2020

PAYE online and Job Retention claim

Hello, a limited company with one director is registered for PAYE and does monthly PAYE filing with HMRC PAYE Basic Tools. I have now been...
4th Nov 2019

Closing a limited Company

A cafe which closed down in March 2019 the Director has just let HMRC know, HMRC said they will send out a DS01 form to fill out. Will the...
4th Nov 2019

Closing a limited Company

A cafe which closed down in March 2019 the Director has just let HMRC know, HMRC said they will send out a DS01 form to fill out. Will the...
21st Mar 2019

Corp Tax computations on Taxfiler

Hi, I have prepared accounts for a small UK Limited company using Taxfiler and it's ready to file, (P&l, Balance Sheet etc) I have...
18th Jan 2018

Reduce payments on account HMRC

Someone with a full time job paying PAYE has small rental income, she can afford the tax due but not the payments on account, can she...
15th Aug 2017

Ltd Co Tax Return software

The first Limited Company Tax return for a tiny company (turnover less than £10,000) I have been looking at what software to buy for the...
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