lizmoss
Member Since: 28th Mar 2002
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8th Apr 2014
I have a client who wishes to pay the director (the only employee) annually. How do I set this up with HMRC so they are only expecting one...
11th Jul 2012
Quick question. Years ago, I remember a few occasions where corporation tax returns were filed with final but unsigned accounts, where the...
16th Apr 2012
A partnership is made up of a mixture of individuals and limited companies. For associated company purposes, it seems to me that the...
30th Jan 2012
Client is shareholder in family company and receives dividend income. In 2010/11 he made a loss on an EIS investment. I want to carry back...
25th Jan 2012
Client (new) has dividend income but has never registered with HMRC and has no UTR. 2011 is the first year that dividends have been...
23rd Nov 2011
Client is a film production company. First VAT return showed a refund due on production costs, and we received an e-mail from HMRC asking...
3rd Aug 2011
I rang the business payment support line today on behalf of a client. There are genuine exenuating circumstances why the corporation tax...
13th Oct 2010
I have a client with income of around £200,000, who made a one off pension contribution of £100,000 during the year. I have a certificate...
30th Jun 2009
I can't log into SA or Corporation tax this morning, I just get a message about server maintenance. Does anyone know what is going on and...
10th Jun 2009
I need to contact London Central Recovery urgently and I can't f ind their phone number on the Revenue website. Does anyone have it please...