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Related UK Tax Questions
Last year company has some expenses but this year no
HiLast year company has some expenses but this year no activity. Companies house dormant accounts need Net assets must equal shareholder funds but because of the previous year balance sheet figures it… read more
bigduckontax
bigduckontax
Accountant
FCCA FCMA CGMA ACG
1,460 satisfied customers
I would like to solve the error I get when I try to file my
Hi, I would like to solve the error I get when I try to file my CT600 company return using HMRC version 3 of the form. The error message is 3314, and I have contacted HMRC to try to get to the bottom … read more
bigduckontax
bigduckontax
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CT600 Tangible assets office equipment year 2 trading initial
CT600 Tangible assets office equipment year 2 trading initial cost in year 1 £2379 Depreciation year 1 £750 depreciation year 2 £750 What should go in which box? What I have done the form doesn't like… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
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ACCOUNTS please direct to the relevant uk expert I have had
ACCOUNTS please direct to the relevant uk expert I have had a fire so my business has been closed. I am now completing my VAT return (Annual Accounting) how do I record the payments received to date f… read more
bigduckontax
bigduckontax
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My balance sheet won't balance. I am not sure why. I guess i
My balance sheet won't balance. I am not sure why. I guess it is to do with where I am recording some balancing adjustments. These include: - I actually paid less corporation tax than I accrued in las… read more
mark25551
mark25551
Audit & Accounts Manager
ACCA
197 satisfied customers
Partnership with my wife and son. I have just ticked the 'cash
Partnership with my wife and son. I have just ticked the 'cash basis' box and been advised by my software that my turnover is above the £79k limit. My accounts year for 2014 is Jul12/Jun13 my profit i… read more
bigduckontax
bigduckontax
Accountant
FCCA FCMA CGMA ACG
1,460 satisfied customers
I am completing CT600 and keep getting an error, I am not an
I am completing CT600 and keep getting an error, I am not an accountant and cannot work out where I am going wrong… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,217 satisfied customers
Hi, i need to clarify some information on my CT600 form before
Hi, i need to clarify some information on my CT600 form before i submit joint accounts to HMRC and Companies House. Can you assist with checking i have placed figures in correct box… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,217 satisfied customers
Hi, this is another VAT question. I have a new client who has
Hi, this is another VAT question. I have a new client who has just come to me and he has been preparing his VAT returns on an accruals basis- he would be much better off preparing on a cash basis. I h… read more
TaxVince
TaxVince
Senior Accountant
Master's Degree
899 satisfied customers
If my company has a loan from the company pension scheme, can
If my company has a loan from the company pension scheme, can the company swap the debt (assuming the values are the same) for an asset in the company without raising a VAT invoice?… read more
TaxVince
TaxVince
Senior Accountant
Master's Degree
899 satisfied customers
Dear XXXXX, I am doing the VAT for a client who has provided
Dear XXXXX, I am doing the VAT for a client who has provided me with some receipts and barclaycard statements. Some of the entries on the statements have no matching invoice. The statements clearly sh… read more
Sam
Sam
Accountant
Higher Officer HMRC
6,885 satisfied customers
I am stumped on my Corporation Tax return online this year.
I am stumped on my Corporation Tax return online this year. Last year we changed accounting period to end on 31st March, instead of 10th March, so had to submit accounts for that short period also. No… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
2,217 satisfied customers
I am struggling to make my CT600 balance. The problem is
I am struggling to make my CT600 balance. The problem is with boxes AC218 and AC187; I am getting the following error message: X ERROR:The retained profit at 2010-02-28 must tally with the value in th… read more
berduchwal
berduchwal
Accountant
Licenciatura
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is it acceptable for a company make an accrual in their accounts
is it acceptable for a company make an accrual in their accounts for a donation to local causes? Does the donation have to be paid within a certain period after year end? The reason for this question … read more
mark25551
mark25551
Audit & Accounts Manager
ACCA
197 satisfied customers
Hi, small question on mileage allowance relief again. Im
Hi, small question on mileage allowance relief again. I'm using sage 50 software for my accounts, the balance sheet for Motor Expenses is £4432.07. I'm opting to disallow this on the tax return and cl… read more
Tony Tax
Tony Tax
Tax Consultant
High School or GED
7,089 satisfied customers
Mark, can I just clarify please.... when completing a
Mark, can I just clarify please.... when completing a set of account you prepare them using accruals and prepayments when you do a self employed income and expense for tax purposes you include the exp… read more
mark25551
mark25551
Audit & Accounts Manager
ACCA
197 satisfied customers
VAT question. Single Retailer selling wines, spirits and cigars
VAT question. Single Retailer selling wines, spirits and cigars with expected turnover per annum around £300k. Is there anything that would be non-standard rated for VAT purposes and is there any oppo… read more
Sam Pathak
Sam Pathak
MBA FCCA CTA
Master's Degree
472 satisfied customers
We need to register for VAT but as a jewellery manufacturer
We need to register for VAT but as a jewellery manufacturer have stock that was bought and made into jewellery. As such we have invoices for metal which will have gone into different items making it d… read more
Sam
Sam
Accountant
Higher Officer HMRC
6,885 satisfied customers
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