Search

Your search results for treatment

Showing 21-30 of 84 results

1. Help with VAT treatment of expenses??

   ... we paid? Any advice would be helpful. Thanks Help with VAT treatment of expenses?? ...

   2nd Dec 2019 | Any Answers

2. CT treatment of mortgage arrangement fee

   ... thinking about the corporation tax I'm not sure what the treatment of the mortgage interest would be. There are a few ... scenarios that I could think of Tax follows the accounting treatment as a trading cost Tax follows the accounting treatment but as a non-trading loan relationship (don't think ...

   19th Nov 2019 | Any Answers

3. FRS 102 Tax treatment for off-market rate loans

   ... and peace of mind. I've been reading up on the accounting treatment of financial instruments, specifically loans, ... Thank you so much for your time and patience! FRS 102 Tax treatment for off-market rate loans ...

   21st Nov 2019 | Any Answers

4. Treatment of Stamp duty on a lease renewal

   ... what accounting standard would it fall under IFRS / USGAAP Treatment of Stamp duty on a lease renewal ...

   22nd Nov 2019 | Any Answers

5. Personal tax treatment of Invoice Factoring income

   ... the issue? Grateful for any advice       Personal tax treatment of Invoice Factoring income ...

   14th Nov 2019 | Any Answers

6. Foreign income form self-employment NIC treatment

   ... much apreciated. Foreign income form self-employment NIC treatment ...

   13th Nov 2019 | Any Answers

7. The tax treatment of showroom costs?

   ... one. I just wondered what peoples thoughts were on the tax treatment and acocunting treatment of this? My inital thought was that this is ... shop and have the displays out. Thank in advance The tax treatment of showroom costs? ...

   24th Oct 2019 | Any Answers

8. Is Disbursement treatment for VAT obligatory?

   ... certain costs which meet all of HMRC tests to qualify for treatment as Disbursements but they arise so infrequently that we have no process to adopt this treatment in our invoicing and VAT accounting.  We already ... am struggling to identify if it is mandatory to adopt the treatment of onward invoicing of these costs as ...

   17th Oct 2019 | Any Answers

9. Unsure of VAT treatment (Reverse Charge or Not?)

   ... stated No VAT charged. So I am a bit confused as to the treatment for this? Any clarification would be appreciated.  ... anyone has had dealings with them as well. Unsure of VAT treatment (Reverse Charge or Not?) ...

   16th Oct 2019 | Any Answers

10. Treatment of car where EE pays 100% of lease

    ... back? Is this classed as a company car for tax purposes? Treatment of car where EE pays 100% of lease ...

    25th Sep 2019 | Any Answers