Site logo
  • Home
  • Tax
    Sub-categories
    • Personal tax
    • Business tax
    • HMRC & policy
    HMRC & policy
    OTS: Implications of using tech to simplify tax
    HMRC & policySponsored
    The last leg of Making Tax Digital – are you ready
    Making Tax Digital easy for you.
  • Practice
    Sub-categories
    • Practice strategy
    • General practice
    • Skills
    General practice
    How South African accountants view UK accountants
    Practice strategy
    Why don’t we report our suspicions?
    General practice
    Wolters Kluwer Product Showcase
  • Business
    Sub-categories
    • Financial reporting
    • Management accounting
    • Finance & strategy
    Financial reporting
    Should auditors ignore fraud?
    Finance & strategy
    NMW consultation: An opportunity to enable change
    Finance & strategy
    Podcast: How to risk manage Brexit
  • Tech
    Sub-categories
    • Accounting software
    • Practice software
    • Excel
    • Tech pulse
    Practice software
    Software Reviews
    Accounting software
    Software Reviews
    AccountingWEB Software Reviews
  • Any answers
    Sub-categories
    • Latest questions
    • Most recent replies
    • Most liked questions
    • Ask a new question
    Financial reporting
    Paid the wrong invoice in previous year
    Practice
    Ongoing AML training for a sole practitioner
    Tax
    Capital Gains Tax on sale of business premises
  • Community
    Sub-categories
    • Industry insights
    • Blogs
    Social media and staff : Time for action?
    HMRC
    Sale and leaseback for care home
    Growth hack: Tap Into R&D tax credits
  • Hot topics
    Sub-categories
    • Making tax digital
    • Self assessment
    • IR35
    Making tax digital
    MTD and Cash traders
    Making tax digital
    User friendly and flexible MTD for VAT software?
    Making tax digitalSponsored
    The last leg of Making Tax Digital – are you ready
  • More
    • Resources
    • Podcasts
    • About AccountingWEB
    • Advertise on AccountingWEB
    • Terms of use
    • Privacy policy
    • Contact us
    • Got a question?
  • Search
    Enter your keywords
  • Login
  • Register

Sheepy306

Member Since: 20th May 2006
Blogger
Likes: 1
Thanks: 494
Sheepy306
  • Blog posts
  • Questions
  • Answers
  • Comments
20th Oct 2018

Disclosure of subsidiary by parent co - FRS102 s1a

Small group preparing accounts under FRS102 s1a. The parent company is showing an investment in the wholly owned subsidiary at say £...
17th May 2018

Important issue of the day

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

CT600 Property Company assistance

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

Partnership return for an LLP in administration

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

Agent Gateway ID

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

Hotel bookings in cash

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

Myworkpapers - experiences?

Has anybody used myworkpapers (previously AuditFlow) in respect of Limited Company, charity and Solicitors? Mainly solicitors. It's for a 1...
1st Sep 2016

Multiple monitors & BTC

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

Charity audit advice

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

Company trading with US (W8-BEN)

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...
  • Show more

Most read this week

25th Apr 2007
5
Finance & strategy

New rules on declaring cash when entering or...

Trending

  • Business tax

    VAT warning to cafes and sandwich bars

  • Finance & strategy

    New rules on declaring cash when entering or...

  • Accounting software

    Small business accounting software: Start here

Accounting Excellence

2018 Accounting Excellence winners
Meet the 2018 Accounting Excellence Award winners
Software Excellence: The winners
Congratulations to 2018 software award winners
Accounting Excellence: Making Tax Digital
Where is the bridging software to plug the MTD gap?
  • About AccountingWEB
  • About SIFT
  • Advertise on AccountingWEB
  • Terms of use
  • Privacy policy
  • Contact us
Copyright 2019 Sift
Sift