Member Since: 13th Feb 2014
18th Nov 2021
17th Nov 2021
So he submitted the return himself. Did he pay the agent for their representations?
24th Oct 2021
If digital records for sole traders and landlords are so beneficial to taxpayers then they would start using them now and not wait for mandation. The postponement of MTD would have no impact.
20th Sep 2021
They didn’t listen.
A client moved to software and claimed VAT back on pensions, insurance etc. Had been fine using paper records for decades.
17th Sep 2021
Thanks for this.
She seems to think it is all quite funny.
All this (low value) extra work for us and stress for clients because she had a few transpositional errors when she was an inspector. And I don’t see how using spreadsheets would solve this perceived cause of the tax gap.
3rd Sep 2021
How does Brian report his £12,000 property income and associated expenses digitally though? I though this article would assist on how to report on a transactional basis.
I can’t contact my landlord clients until I know this. And don’t say anything about bank feeds.
11th Aug 2021
No idea how to price all these submissions.
I have some idea on how to support clients who do not yet use software. However, since I have no idea whether the finalisation statement will be like an SA return or not, then I am going to refrain from contacting clients yet.
17th Jul 2021
So if the figure change then do you need to revise the CGT return before filing the tax return?
7th Jul 2021
So cash basis only?
28th Apr 2021
“Before advising clients about SEISS..”
We didn’t and don’t advise clients about SEISS. We prepare the tax return. This year I am asking for three additional pieces of information: the SEISS grants claimed, any incorrect claims and an estimate of current year profits if they want us to reduce their POAs. That is enough extra work. I am not going back in time to see whether the conditions were met and I doubt my clients would want to pay me to do so.