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paulwakefield1
Member Since: 31st Jul 1998
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paulwakefield1
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29th Oct 2020

Maxing out ARD

If an accounting period is lengthened to the full 18 months, can you still use the 7 day window as well? i.e. if the 18 months gets the...
21st Oct 2020

Moving Xero to MTD

I have a client group of companies where some of the companies are within a VAT Group. There is a system for exporting the returns,...
27th Aug 2020

Best way to handle requests for payment?

I have a strong, almost irrational, dislike of requests for payment. You end up having to chase the supplier for the VAT invoice after...
14th Jul 2020

Can declining to claim fuel VAT be applied qly?

Not surprisingly during lockdown, fuel purchases have been very low and for many the scale charge far outweighs the VAT paid. It would...
25th Jun 2020

Nominate your moderator

It was suggested that we have a contributor or two as moderator(s) on this site. To start the ball rolling (and he is going to loathe me...
16th Jun 2020

Is this normal for HMRC?

For those of you who deal with tax, is this common? I received an online statement from HMRC for my self assessment on 11 June saying that...
21st May 2020

CJRS correction of claim error

Client made a few errors on the initial CJRS claim (a slight misunderstanding of the rules) which meant they underclaimed. They contacted...
5th May 2020

Reverse charge supply and VAT clawback on debt

Client has received services from overseas subject to reverse charge. Debt is over 6 months old. Is the input element of the reverse charge...
30th Apr 2020

How heinous a crime would this backdating be?

A client received a professional fees invoice of which a substantial proportion should have been recharged to another entity (same group,...
28th Apr 2020

CJRS average calculation

The regulations state the following "...the average monthly (or daily or other appropriate pro-rata) amount paid to the employee for the...
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