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divelegend

Member Since: 18th Feb 2009
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divelegend
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19th Sep 2018

Transfer of land to spouse - base cost for sale

I have a client who has inherited a piece of land that was valued at probate at £30,000. They have looked into the possibility of getting...
6th Jun 2018

Switching from Cash accounting to accrual

We've got a client who historically has been on the cash accounting scheme. We're now looking at changing him over to the accrual scheme...
16th May 2018

Company loan to relative

We have a client who trades as a Limited Company. He's looking to raise a loan within the company to help a family member (brother) set up...
5th May 2018

Are courier costs services for backdated VAT?

Our client has recently registered for VAT they use a courier to deliver items they sell. Under the rules for reclaiming pre-registration...
1st May 2018

VAT on Children's sporting activities...

Our client runs a surf school and is about to become VAT registered. They also have a shop associated with the business. All the sales of...
20th Mar 2018

Looking for a remote tax manager

Apologies if this isn't the correct place for this. There used to be an "opportunities" section but I notice this has been taken down. We'...
16th Mar 2018

Tax on Bitcoin mining and subsequent sale

He uses his computer to verify exchanges and transactions of cryptocurrencies to ensure funds are there and the transactions can process...
12th Mar 2018

VAT on fixed term hire agreement

The client has an invoice for some equipment which shows they are paying £700pm plus VAT. The invoice calls the payment a "lease rental"...
28th Jan 2018

Partnership becoming sole trader - basis period

So we have a client who was in partnership with his sister. She passed away in May 2016. Year end for partnership was 31/12 If we cease the...
18th Jan 2018

VAT on flat above shop

Our client owns a 3 storey property. They operate a VAT registered business from the first 2 floors. On the top floor is a flat that they...
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15th Feb 2019
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