I applied for VAT registration for a client a couple of days ago through the Agent Services Account (the newer style account). I've now had an email from HMRC telling me I have a message and to log on ...

Charity Accounts after Sorpaid A client has previously hived up several subsidiaries and the assets were transferred in at NBV, the TWDV on these assets was also transferred in. This year the client ...

Hi, The company I deal with recharges the congestion charges to another company. I am aware that they are outside the scope and if it is a disburment they can't charge vat. Is that the reason why they ...

Have you found this content useful? Use the button above to save it to your profile. Lycamobile UK Ltd (LMUK) supplies telecommunications services via other mobile operators' networks, including ...

Old Self Assessment Forms The link provided is excellent. The Return will be ignored by HMRC as out of time, but, if a determination has been raised, the Return will need to have been submitted if you ...

Help please! I am going round in circles on the HMRC website trying to find the actual CGT Gift Holdover claim form refered to on the helpsheet HS295 which needs to be signed by both parties. Could ...

Say an intangible asset has an indefinite useful life but accounting standards state an annual impairment review needs to be done. On Xero you can register assets in the fixed asset module with no ...

Probably an easy answer, a corporate client (holding company of a trading group) has sold a 100% subsidiary (a trading company) and the relevant holding periods are fine. Happy that the SSE exemption ...

An individual who guaranteed a lessee's obligations under a lease of land has died. Can the landlord proceed against the guarantor's estate (effectively the widow) in respect of breaches of lease ...

To avoid the aforementioned uncertainty of the timing of the tax point creation it seems to be commonplace to use an "Application for Payment" which is essentially a request to pay rent in accordance ...

Great British Summer Savings promises cheaper days out, but Emma Rawson of the ATT cautions the scheme adds yet more complexity to an already tangled tax.

With the recent UHY merger pushing revenue past the £100m mark, Affinia is well on its way to a growth “hat-trick.” Affinia’s executive team tells AccountingWEB about its ‘purpose-led’ strategy and ...