jlsmith
Member Since: 29th Aug 2014
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13th Sep 2019
A client has got in touch to say that his VAT direct debit has been taken twice. He wants a repayment of a large credit now sitting on his...
4th Jul 2019
Sorry if this is a Noddy question. My client asked me to set up a VAT DD for him - by rote I went into my old agent account for VAT which...
2nd Jul 2019
I am currently using IRIS Openspace for document exchange & authorisation. Does the community have any experiences with other document...
29th Jun 2017
If a director charges consultancy fees to a company he is a director/shareholder for, for work that is separate from the office holder...
14th Mar 2017
I have a client that promotes artists and arranges concerts at venues. The concert venue sells tickets, sends the artist's fee and my...
9th Nov 2016
Hello community, I would be grateful on any recommendations for good up to date textbook(s) on: UK tax planning for owner-managed...
25th Oct 2016
In micro-entity accounts, what's the view on what should be disclosed when there is nothing to disclose under either of the 2 mandatory...
15th Mar 2016
What's the best way to educate oneself on employee share schemes - without relying on clickbait content marketing articles? I need a...
5th Mar 2016
Just interested in some views from the esteemed community. I was recently asked for a quote to prepare limited company accounts. Small...
19th Jan 2016
I have a client who is a self-employed (not Ltd Co) IT consultant. He is a UK resident who has been working in the UK for the past six...