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Striking off a Company and timing for capital dist
... of this minuted decision 31/07 that qualify for capital treatment or is it only after the DS01 has been filed? ...
20th Sep 2019 | Any Answers -
OM Company charging LLP for director's time?
... up as a Ltd Co, would this give a different view on this treatment? If the company was the partner in the LLP rather ...
23rd Oct 2019 | Any Answers -
CGT relief: loans to traders - directors bad debt
... he received as repayment of DLA. Would the correct treatment of what has happened to the DLA be a capital loss ...
22nd Oct 2019 | Any Answers -
VAT on supply of services to SAUDI ARABIA
... recently introduced VAT at 5% . My question is the vat treatment of these clients. Can anyone advice? VAT on supply ...
2nd Jul 2019 | Any Answers -
Development Facility Loan interest (ER)
... is, what would you consider the correct accounting treatment to be? The amortisation method, using the ...
10th Sep 2019 | Any Answers -
VAT on conference sponsorship
... that the company I am working for applies correct VAT treatment when selling annual sponsorships (as a package) on ...
10th Sep 2019 | Any Answers -
Operating lease incentives early release
... by the original tenants. Is it acceptable to amend the treatment of the lease incentive in the April 2019 accounts ...
29th Aug 2019 | Any Answers -
EU Triangulation - VAT return entry
... out of scope and not reported, zero rated, or some other treatment? Issue is mainly how flow is differentiated in ...
30th Oct 2019 | Any Answers -
Should Husband Assign Music Royalties to Wife?
... tax rates, what are the differences in the income tax treatment of the husband retaining the royalties as original ...
12th Sep 2019 | Any Answers -
Transfering personal finance car to business
... a fixed term of say three years. In terms of accounting treatment, in the first instance, this will be shown as an ... interest costs, so COS will also include interest. Is this treatment correct? The reason I ask is because I know my ... loan has been settled by my company in full? Is this treatment correct? Lets say i dont rent to buy and was to ...
12th Sep 2019 | Any Answers