Member Since: 2nd Apr 2013
25th May 2021
Thanks for that, I've signed him up for MTD without copying all the others over. I didn't want to copy the Self Assessment clients over in case it messed with the old online account, and I was worried that I might enrol them all into MTD by mistake!!
22nd Apr 2021
So CJRS goes in box 471, although I can't see how to do it on Taxfiler?
What about other grants? The company I'm looking at had a grant from their local council. Would that be box 205?
14th Apr 2021
I have now received the email receipt for the submissions. Must have just been slow in being processed.
8th Oct 2020
Can HMRC insist on a tax return being filed even if there was no trade during the year?
25th Nov 2019
Can you just phone them and sort it out on the phone? That would be good. Is it the NI General Enquiries number? Thanks.
13th Jun 2019
Thinking about it, there's no need. The iXBRL accounts can be produced by VT and attached to the CT600 in Taxfiler.
12th Jun 2019
Is it possible to import a company TB from VT into Taxfiler?
10th Aug 2018
They write and publish specialist walking guides, that's why they have to stay at various locations. Due to the nature of the books, they have to research the areas on foot.
6th Jul 2018
No returns have been submitted since the change, but the quarter to 30th June is due soon.
25th Apr 2018
When he said he wanted to take his son into partnership, I told him to get a solicitor to draw up an agreement. His solicitor drew one up and asked for input from me. Presumably in relation to tax.