10 Jun 2021 | Firm News, Business Tax for Companies Guide, Payroll
Nick Forsyth looks at the potential problems as we (hopefully) approach the end of the pandemic With the vaccination programme showing some light at the end of the tunnel, we might see some normality returning to our lives and work patterns as the summer approaches...
31 Mar 2021 | Publication, Annual Accounts Guide, Business Tax for Companies Guide, Business Tax for Sole Traders/Partnerships Guide, Corporate Tax Planning Guide
What’s ahead for companies, from rate rises to MTD.
2 Feb 2021 | Publication, Business Tax for Companies Guide, Business Tax for Sole Traders/Partnerships Guide, Personal Tax Planning Guide, Self Assessment Guide
Meeting your obligations amid COVID-19 disruption.
15 Aug 2019 | Firm News, Annual Accounts, Business Tax for Companies Guide, CT61Z Forms
During my years of dealing with related businesses (majority being group companies) the concluding meeting point on finalising the end of year financial statements is sometimes ‘what management charges should we apply?’ To have this as a final adjustment within the...
9 Apr 2019 | Publication, Business Tax for Companies Guide, Business Tax for Sole Traders/Partnerships Guide, CT61Z Forms Guide
HMRC charges interest on underpayments of tax, and pays interest (repayment supplement) on overpayments. The rate of interest paid on overpaid tax is lower than the rate charged on underpayments, and interest rates are adjusted frequently in line with commercial...
8 Apr 2019 | Publication, Business Tax for Companies Guide, Business Tax for Sole Traders/Partnerships Guide
Expenses Expenditure incurred before the company year-end might reduce the current year’s tax liability instead of next year’s. Bringing forward expenditure by even a few weeks on, for example, building repairs, advertising, sales and marketing campaigns,...
