BMary83
Member Since: 16th Jan 2012
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Likes: 1
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13th Mar 2024
Hi All I have reached my client limit but included in that limit are 20 ex clients. For most of them it was self assessment tax returns for...
8th Jan 2024
It's been a while since I have had a client with more than 1 LTD so I'm looking for guidance. Client has 2 Companies, a building Co and a...
10th Oct 2023
Client has suffered a loss for Y/E 31/03/2020, 31/03/2021 and 31/03/2022 but a profit for 31/03/2019. It's likely that a loss will also...
26th Sep 2023
Hi all Looking for help on my understanding on VAT for a client who installs solar panels. They do not supply the panels, they simply...
17th Aug 2023
Hi there I have a LTD Co client, 2 Directors who each have 1 share, usually loss making but has business has been picking up where they can...
18th Jul 2023
Hi there I am completing the first VAT return for a newly registered client. I am looking to claim back £1,800 of pre-registration VAT, £1,...
15th Jun 2023
Hi there I am dealing with a particularly messy Directors loan account with S455 payable and then reclaimable. I have a basic spreadsheet...
1st Jun 2023
Hi all I have been referred a new client from an existing self employed hygiene therapist client. It's been a while since I dealt with an...
25th Apr 2023
Hi all I can't quite find the answer to my specific circumstances. New client within the CIS industry who are subcontractors building new...
27th Jan 2023
Hi there Completing the tax return for a habitually late client and I'm struggling with the Unused Finance Costs calculation. So the...