Ned Ludd
Member Since: 23rd Jan 2009
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7th Mar 2021
Numerous client have tried to access vat via their own gateway in order to opt in to the further deferment of vat (ie to pay over 11 months...
30th May 2019
We are a small practice. Due to our location we do quite a lot of subcontractor tax returns resulting in repayments (cis cases) In 2014 we...
16th Sep 2017
Hi there. Any help with this would be gratefully accepted. VATA 1994, Sch8, Group5, Note 18 states: A building only ceases to be an...
17th Dec 2015
Hello all example scenario: A company trades for 10 years then ceases. Company stays active but not trading for say 3 years. Trade re...
10th Nov 2015
Hi there Can the threat of the potential to make a SAR be used as a deterrent to a client. For example if a client was proposing to do...
20th Oct 2015
Last thread on this here; http://m.accountingweb.co.uk/anyanswers/question/sa-refund-again-not-hit... As feared SA account now showing in...
14th Oct 2015
My previous question regarding this same client is here: http://m.accountingweb.co.uk/anyanswers/question/sa-refund-clients-account A few...
9th Sep 2015
When we file subby returns we elect for all refunds to go into our clients account. The bank account details are pre populated by our...
25th Jul 2015
Hello all A ltd company client of ours banks with RBS. Current account and loan account. He also has a personal current account and a...
16th Jul 2015
Thanks to the contributors on the question I posted recently re this (rent free period and potential output tax charge thereon). HMRC have...