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Showing 1-10 of 738 results
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3 questions to ask your client before broaching R&D Tax Credits
... SME scheme and RDEC (research and development expenditure credit). The amount your client’s company can claim in ...
17th Jun 2022 | Industry insights -
Foreign Tax Credit Relief
... income abroad and country has a DTA with UK. The tax credit covers the UK tax liability for self employed income ... self employed can be made against this, in the foreign tax credit section it states that the tax suffered was against ... source of income or chargeable gain. Thanks Foreign Tax Credit Relief ...
16th Jun 2022 | Any Answers -
Client claimed state aid? R&D Tax Credits are still on the cards
... SME scheme, and the Research and Development Expenditure Credit (RDEC). As the name suggests, the SME branch of the ... to use Tax Cloud too - up to 30%. Average UK R&D Tax Credit claims are currently around £55,000 which is cash ...
6th May 2022 | Industry insights -
Universal Credit Assessment Period
... from that date. Prior to that she was receiving Universal Credit. The DWP had previously confirmed that she would come off Universal Credit from 20th April. She was still due one week of Universal Credit, which is paid in arrears. However, they have used the ...
22nd May 2022 | Any Answers -
Company credit card used for personal use
An employee used company credit card for personal use. They gave us back cash in hand ... question is which journal do i have to do to reflect the credit card and cash in hand? Thank you, Company credit card used for personal use ...
23rd Jun 2022 | Any Answers -
HMRC credit that has been offset
We have received a credit for 400 GBP from HMRC for fines in the past that they ... the bill to clear the accounts payable. We use zero. The credit I set up is here: And the journal the bill creaded is here: HMRC credit that has been offset ...
16th Jun 2022 | Any Answers -
VAT on a credit note previous finacial year
... software, for the refund I have sent? Should I create a credit note using the same "sales account" so the amount ... VAT, I should also use the same 20% VAT category in the credit note, that will then be cancelled out by the 20% VAT ... £ 840.00 Many thanks J VAT on a credit note previous finacial year ...
6th Jun 2022 | Any Answers