on 18/10/2019 10:51, by graking91
Whilst this is not strictly a pure tax enquiry it relates to an EMI scheme I am considering setting up for my employees. I just do not know how to calculate the number of shares to award my employees. I have read a lot about how the schemes operate but not much ... Continue Reading
on 17/10/2019 21:44, by Loobylou
Don’t know much about IHT calculations I’m totally confused.
Need to work out IHT for following
Nil band rate of £325000 used up
£300k cash/quoted shares
£100k share in business partnership (over 2 years)
Residue to be ... Continue Reading
on 16/10/2019 18:48, by Blackrod Bob
It's been interesting watching the battle between VOA / the Tax Man and Supermarkets and the like about how VOA considers ATM's to be a separate business and liable to be taxed as such, link below...
Following ... Continue Reading
on 16/10/2019 16:05, by kanrent
I'm non resident British citezen and let my property to tenants so as from 2015 I'm liable for CGT when I sell it.
During the period while it was being let I fenced of 50% of the garden and kept it for my own private use to store my things, would this portion be ... Continue Reading
on 16/10/2019 03:03, by Dp73
A friend has received a simple assessment from HMRC for 17/18 & 18/19. Due to an error in her tax code (which she had not noticed, due to lack of knowledge), she has to now pay £4k of tax which had not been collected through PAYE. She accepts her mistake and ... Continue Reading
on 15/10/2019 21:35, by Racheee
We are lucky enough to keep a property that was once my husband’s main residence for 9 years. He is the sole legal owner and I have never lived in the property. Since mid 2016, the property has been rented out and the income declared on my husband’s tax return. ... Continue Reading
on 15/10/2019 20:09, by Giedre
I would like to get some advice regarding my partnership tax return.
Can my account period be 1st October to 1st July?
I am a little confused about this term reading about it in different places of partnership notes, etc. I got the impression that the accounting ... Continue Reading
on 15/10/2019 16:54, by imanooo
I have an invoice from Booking.com for a business trip whereby the hotel charged us 8% of VAT. Does anyone know how to enter this in Quickbooks since in this software there is only 20%, 5% and 0% VAT? Continue Reading