MDK45
Member Since: 28th Sep 2013
Blogger
Likes: 1
Thanks: 70
10th Nov 2021
Hi, I submitted a Qtr 3 VAT return using the Sage 200 facility in the usual manner which went through fine. A couple of days later I logged...
6th Sep 2021
Hi, Just going through an old filing cabinet and found signed accounts for all the group companies going back twenty years! Is there any...
16th Aug 2021
Hi, My German wife has received a letter from HMRC stating they have evidence she has received overseas income and there's a declaration...
8th Apr 2021
Hi, I'm having issues with Sage 200 and the VAT submission tool and wondered if anyone could help? I'm having problems submitting the Jan-...
13th Sep 2020
Hi, To give a bit of background to this. I downloaded HMRC basic PAYE tools last year to pay myself £8.6k and ticked some rather ambiguous...
8th Jul 2020
So HMRC website is stating if you can pay then you should pay by 31st July but then issuing statements of account stating 31 Jan as the due...
10th Apr 2020
Hi, Just finalising my year end balance sheet this morning, yawn! Bank 206.90, corp tax 20.33, s/cap 100, reserves 127.3 As a Ltd company,...
27th Jan 2020
Hi If Pension contributions made through salary sacrifice i.e. employer contributions exceed the annual allowance then how does the annual...
30th Sep 2019
Hi, I've been using EasyMTD software to file VAT returns but it doesn't take negative numbers i.e. the company is being run down and there'...
3rd Sep 2019
Hi, Can someone point to any legislation on this? Does a company with one shareholder/director doing consultancy need a payroll scheme if...