MarkKing
Member Since: 23rd Apr 2013
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12th Dec 2019
Hi all We are currently in dispute with HMRC on behalf of a client over the CT deductibility of bad debt relief. The basis of the HMRC...
8th Mar 2018
I have a couple of clients asking for advice on how to account for contract caught under the new off-payroll rules in the public sector. I'...
13th Nov 2017
After attending a recent CPD course I have had to consider if my firm is in receipt of any commissions that should be disclosed to clients...
5th Dec 2016
I currently act for a partnership that undertook a property conversion in 2012/13 which generated taxable losses of c£250k to carry forward...
8th Nov 2016
We are currently having a disagreement in our small firm and I'm looking for some external views to help settle matters. We are acting for...
18th May 2016
I have been approached by a client this week for some guidance on the new distribution rules on the wind up of a limited company and I must...
17th Feb 2014
We have a small business client with half a dozen or so on the payroll. Their earnings are very low as it is a small shop and the directors...