aj_cook
Member Since: 3rd Jan 2002
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25th Jul 2024
I am filing a CT 600 including an R&D tax credit claim for a client. I need to file the Additional Information Form for the first time...
23rd Jul 2024
Client has temporary cashflow issues and has not paid their PAYE liability for the past 2 months. They want to use the Online Time To Pay...
15th Jan 2024
I have just taken on a charity client (limited by garantee) whose income is all exempt from corporation tax. My predecessor failed to...
9th Mar 2023
In addition to its well-established UK business, client will be buying and selling goods within the EU and has just registered for VAT in...
11th Nov 2022
Trading company is the only subsidiary of dormant investment holding company. It would qualify as small but for a large loan balance owed...
26th Mar 2021
I know there have been a few posts on this subject, but I just wanted to see if anyone else had had a similar experience to me. I've been...
14th Aug 2020
A client has shipped goods to France but is invoicing a UK entity. The company has a French subsidiary which is registered for VAT in...
4th Mar 2020
Client has taken out a 5 year finance lease on a van (no personal usage). He has received a VAT invoice for the first year's payments (and...
29th Nov 2018
Client is selling goods to a German VAT registered company but for delivery to Austria. Does the customer have to be registered for VAT in...
10th Oct 2018
Director of a close company wants to set up a pension for his wife (also an employee). If the company pays the set up costs, I believe they...