cathycat
Member Since: 5th Aug 2010
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30th Dec 2023
Could someone point me towards the right information regarding Saas revenue recognition for a small company (audited though) as I could see...
6th Feb 2023
Hi ! We are operating a cross charge between a foreign business we use for comercial purposes ( at a set margin agreed between parties) and...
19th Jan 2023
Hi, I would have thought that reverse charge on Google invoices from Ireland did not cease on 01.01.2021 ( Brexit). Am I incorrect ?
10th May 2022
Following a commercial change, we want to close an SME that we have. We still have balances though with clients and we are not expecting...
5th Jun 2021
Hi, I am looking for a software integrating with Xero for cash flow purposes, allowing to run different scenarios and able to capture...
26th May 2021
Hi, After paying dividends in the tax year 20/21, after one year with no dividend in 2019/2020, I understand the settlement of the tax bill...
9th Apr 2021
Are Acca exemption costs ( from papers) & annual membership a deductible expense for CT600 - Employee being of course in an accounting...
16th Feb 2021
Would a payment for the fee of a non executive director for our foreign subsidiary be deductible for CT600 in Uk - I have my doubts but...
5th Feb 2021
Dear amazing Accounting community I had such a fantastic experience with my payroll internalisation question that I though I would put you...
21st Jan 2021
Hi Looking at internalising our payroll for 25 employees and a CIPP training... Any recommendation for software integrating with Xero able...