& another RTI issue
they makeup a "specified charge" number
[ one they think is real !? ] and then send off the Debt management. Letter s to HMRC go unanswered...as normal.. HMRC letters are intimatory & unsigned
Debt management instruct bailiffs, no wonder fees are rising .
Its a whole new economy - GDP rising - based on a makeup number which of course is bogus from inception - because of the HMRCsystem issues noted above
so be aware of specified [madeup liabilites]charges
steve - plse expand on the implications of parent / sub loans even where sub is 100% owned -[as opposed to there being a small minoirty 3rd party interest] ie sub setup for buying a specific business and to trade on - funded by parent'initially'
Several £100k's seems odd to discount npv and charge one interest and the the other interest receivable ?
its the stores fault... they do not issue - but should - correct vat/ sales documentation at the till. tills can easily be programmed to print the VAT requirements of an invoice for sale surely??
not just apple stores even down to the b2b stores [ sometimes... they do ask if you want a vat receipt @ the till but rarely ]
Steve - with IFRS15 on revenue recogition wef 1/1/18 etc - how does this now apply - if @ all [to frs105 investment companies] who may be offering rent free/ reduced rent but requiremnt to carry out 'refurb' etc and other issues on recognition ?
Holding Co - x3 £ 1 shares issued - H+W + another s/holder
Co owns a trading software business subject now of interest from an Investor
investor looking to buy 50% of holding co. by way of part acquiring Existing Dir/Shareholders[ part cash out] who are to remain
So questions please -
in order to sell shares - HoldCo is going to need to share split the x3 £1 share - do all these shares say 1/10 p shares , meet qulifcation then for ER [ holding co is investor in trading ...]
In fact does sale of some - not all -HOLD shares quaify for ER
and
remaining [ diluted] shares to be sold if yr 3 projections met also to be ER each will still hold >5%
and
any other issues / code etc ?
but for small SME's whether small gym or a small Saas [ i have potential clients from both markets] who use Sage50, there seems very little in the way of sensible add-on outthere = or is there ?
so the answer is SF or FF or netsuite any of which will cost more than the business actually invoices pa
the xero market has one or i believe - but sage were kind enough today to tell me ....they didnt have clue to resolve.
what is the posiiton where Overseas dividends are received- with say a wihtholding tax deducted @ source, with net received [ ie USA under a w8BEN ]
So, is this Tax allowable against TAX bill with the shares net div used as part of the allowance, - or do the tax and dividends get otherwise treated in a return
can you include various lines of sales items with mixes of VAT [ ie consulting uk 20% vat consulting int 0%] or use a GP % on a sales line #1 #2 etc to calculate GP [ with stock being adjusted]
-- or is all this an excel 'summary' with linked or input values only ?
will sign up and have a play - but interested as you seem to be a power user required for advisory fee work
whilst Concur loads into a number of larger accounts systems - certainly into SUN, so to be truely useful a number the above seem to fall soley within the OMB / SME [with emphasis on small co] loading into the new bred of cloud accounting may need to expand horizons / interfaces to impact the market
as noted above the co credit card is a vital [point for inclusion and upload ]
additionally - the office petty cah - or site office petty cash - are also prime candidates for control econciltion and timely data - to be included - how many have expanded out the 'user' base
these are certainly a number of features these apps should address - with of course expenses in non £ whilst travelling abroad and, the VAT handling of transactions - nowone has commented yet on these
My answers
& another RTI issue
they makeup a "specified charge" number
[ one they think is real !? ] and then send off the Debt management. Letter s to HMRC go unanswered...as normal.. HMRC letters are intimatory & unsigned
Debt management instruct bailiffs, no wonder fees are rising .
Its a whole new economy - GDP rising - based on a makeup number which of course is bogus from inception - because of the HMRCsystem issues noted above
so be aware of specified [madeup liabilites]charges
steve - plse expand on the implications of parent / sub loans even where sub is 100% owned -[as opposed to there being a small minoirty 3rd party interest] ie sub setup for buying a specific business and to trade on - funded by parent'initially'
Several £100k's seems odd to discount npv and charge one interest and the the other interest receivable ?
its the stores fault... they do not issue - but should - correct vat/ sales documentation at the till. tills can easily be programmed to print the VAT requirements of an invoice for sale surely??
not just apple stores even down to the b2b stores [ sometimes... they do ask if you want a vat receipt @ the till but rarely ]
Steve - with IFRS15 on revenue recogition wef 1/1/18 etc - how does this now apply - if @ all [to frs105 investment companies] who may be offering rent free/ reduced rent but requiremnt to carry out 'refurb' etc and other issues on recognition ?
steve many thanks, excellent article
Holding Co - x3 £ 1 shares issued - H+W + another s/holder
Co owns a trading software business subject now of interest from an Investor
investor looking to buy 50% of holding co. by way of part acquiring Existing Dir/Shareholders[ part cash out] who are to remain
So questions please -
in order to sell shares - HoldCo is going to need to share split the x3 £1 share - do all these shares say 1/10 p shares , meet qulifcation then for ER [ holding co is investor in trading ...]
In fact does sale of some - not all -HOLD shares quaify for ER
and
remaining [ diluted] shares to be sold if yr 3 projections met also to be ER each will still hold >5%
and
any other issues / code etc ?
manythanks
but for small SME's whether small gym or a small Saas [ i have potential clients from both markets] who use Sage50, there seems very little in the way of sensible add-on outthere = or is there ?
so the answer is SF or FF or netsuite any of which will cost more than the business actually invoices pa
the xero market has one or i believe - but sage were kind enough today to tell me ....they didnt have clue to resolve.
what is the posiiton where Overseas dividends are received- with say a wihtholding tax deducted @ source, with net received [ ie USA under a w8BEN ]
So, is this Tax allowable against TAX bill with the shares net div used as part of the allowance, - or do the tax and dividends get otherwise treated in a return
can you include various lines of sales items with mixes of VAT [ ie consulting uk 20% vat consulting int 0%] or use a GP % on a sales line #1 #2 etc to calculate GP [ with stock being adjusted]
-- or is all this an excel 'summary' with linked or input values only ?
will sign up and have a play - but interested as you seem to be a power user required for advisory fee work
other API integration
whilst Concur loads into a number of larger accounts systems - certainly into SUN, so to be truely useful a number the above seem to fall soley within the OMB / SME [with emphasis on small co] loading into the new bred of cloud accounting may need to expand horizons / interfaces to impact the market
as noted above the co credit card is a vital [point for inclusion and upload ]
additionally - the office petty cah - or site office petty cash - are also prime candidates for control econciltion and timely data - to be included - how many have expanded out the 'user' base
these are certainly a number of features these apps should address - with of course expenses in non £ whilst travelling abroad and, the VAT handling of transactions - nowone has commented yet on these