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20th Oct 2018
Small group preparing accounts under FRS102 s1a. The parent company is showing an investment in the wholly owned subsidiary at say £...
17th May 2018
So, a week to go and no mention of where we’re all meeting for drinks Wednesday evening after Accountex, I don’t remember signing a GDPR...
9th May 2018
Preparing my first CT600 for a property company (no other trade) that received rental income and incurred mortgage interest. I've got the...
26th Jan 2018
I have an LLP client that is currently in administration. I would normally need to file a partnership tax return for the LLP, and then...
11th Jan 2018
Can't remember my Agent Government Gateway ID, it used to be shown prominently on the Agent Services dashboard, but it's not any longer...
30th Oct 2017
Clutching at straws and as a complete generalisation for starters, does anyone have any idea of what proportion of hotel bookings would...
20th Jul 2017
Has anybody used myworkpapers (previously AuditFlow) in respect of Limited Company, charity and Solicitors? Mainly solicitors. It's for a 1...
1st Sep 2016
I use a laptop (Dell XPS15 i7) with 3 external monitors via a Dell Display Link D3100, the normal (recommended) resolution is 3840x2160...
21st May 2016
I have a non-company charity audit. There were a few related party transactions where it cannot be proved that the trustees acted in a...
10th May 2016
One of my UK clients has just done some business with a US company as a one-off, providing services. The US customer has sent form W8-BEN...