MarkKing

Member Since: 23rd Apr 2013

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MarkKing

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...