atleastisoundknowledgable...
Member Since: 6th Nov 2015
Blogger
Likes: 39
Thanks: 1577
6th Mar 2023
(I've not posted on here for aaaages, but I know that this is the place to go for technical assistance and am hoping I have some goodwill...
30th Nov 2022
Ltd client came to us in 2021, we did her Sept 20 YE + CT, Sept 21 YE + CT, but now it turns out that she didn't submit her DIY July 19 CT...
23rd Nov 2022
Slightly unusual circumstances I think: Mr A has 100% (200) of shares in S Ltd but has ‘invested’ (leant) £75k to P Ltd. We want to end up...
19th Aug 2022
A client's NEST pension has been cocked up and an ex-employee has identified that historic contributions are required. For a current e'ee...
5th Aug 2022
I have a client who sells apps accross UK, EU & RoW If I understand right, B2C sales have a place of supply of the UK and so 20% UK VAT...
28th Jul 2022
A client of mine has a small subsid in The Netherlands and asked whether I have a branch there or know anyone who does. As the answer to...
21st Jul 2022
S & T are subsids of P. S is owned 100% by P. T is owned 80% by P and 20% by X Lets say S loses £100k and T makes £100k. 1. Can T group...
4th Jul 2022
I have a client, H+W are each Evri couriers and trade under a single ltd. Evri couriers have the option of being employed or contracting...
24th Jun 2022
i have QB Accountant and one of the client's QB self-employed subscriptions is via my account. They've incorporated and no longer need the...
23rd Jun 2022
A runs one-man-band A Ltd. A's dad, B, does the admin. B is employed elsewhere and is a HR taxpayer. If B registers as self-employed and is...