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Where Taxpayers and Advisers Meet
Latest from the Forum Post Your Tax Query Latest from the Forum
Ltd Company and partnership
on 22/07/2019 13:51, by divot

Hi, I probably can guess the answer to this but just for confirmation and make sure I haven’t overlooked anything: - 1. Ltd. Company VAT registered, but this year made losses. 2. Partnership NOT VAT registered but made profit this year. I am director/owner of ... Continue Reading

Flat rate mileage to Partnership or Personal?
on 21/07/2019 21:59, by Marshiewoo

Hi, New here, unfortunately HMRC were unable to help me with my question, I suspect because it was 21:45 on a Sunday and they want to get out of the office. I have a partnership with 1 other partner, both vehicles owned by each partner. We've been making logs ... Continue Reading

CGT liability
on 21/07/2019 17:33, by temple

My wife and I bought our property for £51,000 in December 1990 and lived in it until 2006 In 2006 we let it out until 2016, then in 2016 we moved back in. In effect we lived in the property for 18 years and rented it out for 10 years We are now selling the ... Continue Reading

carry forward capital loss
on 21/07/2019 09:21, by rjprakash

I declared a capital loss of more than £ 100000 a few years back It is still in the HMRC file. I want to use the whole amount for this year gains What should I put in column in 45,46,47 & 48 Thank you for your advice Continue Reading

HMRC replying to letters
on 21/07/2019 08:48, by Alan Worcester

I wrote to HMRC on 29th April because they had quoted wrong amounts of savings interest for tax year 2018 but have had no reply. Is this long time usual? Should I complain? If so, to whom should I complain to? Continue Reading

Sale of rented property in UK whilst resident in Spain
on 21/07/2019 08:28, by smithches12

Main residence in UK was purchased in 1986,lived in til 2013 then rented since then whilst we moved to reside in Spain in former holiday flat.UK property not declared to Spanish tax office under form 720 as acquisition value at purchase was less than 50,000 euros(£40,000)in ... Continue Reading

Overseas Company Savings Scheme
on 20/07/2019 16:58, by BrianY

I am looking for some advice please as a possible returning expat. I have worked for a Middle East company for 12 years that operates a savings scheme, which is referred to in my contract as both “Pension Scheme” and “a contributory Retention Plan”. I ... Continue Reading

Working Overseas for a UK Company
on 19/07/2019 17:10, by jreverdy

Good afternoon, In September I will be moving to New Zealand to live and work. Meanwhile, my company here has offered me to keep working for them, as a contractor or freelancer. I am looking for information about the process to change the tax I pay (i.e remove ... Continue Reading

Tony Talks - 

ICPA Chairman Tony Margaritelli discusses issues around VAT and HMRC pursuing wrong cases in his latest in-practice blog