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bstock
Member Since: 13th Oct 2002
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bstock
  • Blog posts
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1st Jul 2021

How do you claim terminal loss relief on CT600

Have a terminal loss and cannot fathom out how to make the claim on the CT600. The HMRC site states you can do it but as usual offers no...
20th Sep 2018

Can I share capital allowances between companies

Client is a sole proprietor and also owns a limited company, both have use of the van, the expenses of which are paid by the sole trader...
26th Feb 2018

Does client have to register for RTI

Client has a self employment business and also a one man limited company. Would like to take small salary , say £400pm out of company. If...
6th Jan 2018

R185 income reporting query on taxfiler

Have received a R185 on behalf of my client showing £14000 in box 5 (Net amount of income taxed at dividend rate.) In a covering letter I...
10th May 2017

How do I notifychange in VAT agent details online?

I have recently changed business entity and notified SA accordingly by post expecting to have to create a new gateway account with new...
14th Nov 2015

Can I transfer HMRC MLR licence?

Due to vastly diminishing client base considering ceasing to trade as (one man) limited company and continuing as sole trader. Can I...
14th Jul 2015

What are VAT/Tax implications of solar panel...

Client is a vat registered individual on the flat rate scheme running a dog training business. Previously electric was 60% private. Client...
24th Jan 2015

Is it possible to offset part Class 4 losses for...

Are the rules for offsetting Class 4 NIC trading losses the same as for Income tax losses or is it possible to offset only the amount of...
29th Apr 2014

Should I amend tax return or inform inspector

Inspector has asked to see clients books having chosen my clients 2013 return for examination, have since noticed that I neglected to...
30th Mar 2012

Correct treatment re allocation of wages.

Hi, Sole trader (builder) also has a limited company (pressure washing). Sole trader has one employee, this employee also does some work on...
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