Member Since: 11th Jan 2012
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Sole Practitioner just trying to make a living. Part time.
22nd May 2019
My client incurred £500 of travel costs that were recharged (+ VAT) to the client. Do you offset the sale and cost? Or show travel costs...
23rd Apr 2019
Is it really too much to expect the previous accountant to send an analysis of prepayments, debtors and other debtors? Have asked 3 times...
12th Apr 2019
A new client has set up payroll to pay staff 10 days after the moth end. This means March will be paid on 10th April. This pay is recorded...
26th Mar 2019
Im slightly shell shocked that a client of mine has completed and R&D claim through a specialist and claimed £65k of R&D expenses...
25th Mar 2019
I;ve just picked up a new client with a turnover of £350k. The accountants have been done to 31/12 by the previous agent as well as the VAT...
15th Mar 2019
I have a client who sells vaping liquids and equipment. The accounts are a mess. There are no till rolls from the shop, simply a...
15th Mar 2019
Do you disclose that there are no employees or just miss out the note? VT defaults to omitting the note if there are no emplyees. Im sure...
18th Jan 2019
I've been using Iris Openspace for hte last 5 years without a problem. Suddenly clients arent getting emails to approve documents or...
21st Nov 2018
Im doing some FRS1021A accounts. My client has no turnover and a handful of expenses. They also have large cash balances and investmetns...
28th Aug 2018
My client registered for self assessment from 01/04/2017. They have received a penalty for 16/17. Any advice if I can appeal this? The...