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Where Taxpayers and Advisers Meet
Latest from the Forum Post Your Tax Query Latest from the Forum
Is it Trading income or capital gains
on 24/06/2018 18:17, by Yiannis17

Hello I have a friend who is unhappy with his accountants advise. He inherited a property from the death of his father some 4 years ago. The property was empty up until now and he has recently refurbished it and is considering selling it now instead of renting ... Continue Reading

VAT on import
on 24/06/2018 16:08, by pjclar02

If a company uses an import agent to import goods into the UK, so the import agent then invoices the company for their services, plus the VAT and duty - would the C79 be issued in the name of the import agent or the destination company? HMRC are requesting C79s ... Continue Reading

inheritance from abroad
on 24/06/2018 01:59, by happygirlxxx

hello. I am due to inherit approx 200k in Euros from my deceased mother. do I pay inheritance tax, income tax or cgt?? or none at all as the inheritance will be taxed in the Netherlands? will the law change after Brexit? Continue Reading

P45 wrong
on 23/06/2018 12:21, by Gazh

Hi I worked for a large national company that found it impossible to get its payroll right, and was always wrong to their benefit. In early February I told them my January pay was wrong. In early March I told them my February pay was wrong. I gave written notice ... Continue Reading

VAT on EU computer based service
on 22/06/2018 15:49, by cwoowar

Hi I appreciate this is probably a silly question but I would be grateful for some help. I have subscribed to a streaming service based in Sweden. I am based in the UK. This is a business expense and both I and the supplier are VAT registered. Can I claim the ... Continue Reading

Losses for Class 4 setoff
on 22/06/2018 15:45, by pawncob

This hasn't been visited for many years and I'm still unsure of the position. Client had two Sched D sources in 2016/17, (a) a profit of £12000 and (b) a profit of £11000. Losses B/Fwd were £9500, so c£2600 was taxable and Class 4s were charged on £5500 ... Continue Reading

Social Club - Members distribution
on 22/06/2018 13:27, by Milbo

Your assistance would be appreciated if possible. I have an unincorporated, members only, social club (not CASC) which is set to close following the aceptance of an offer to buy the land and premises. The social club is a mutual trading organisation to which ... Continue Reading

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It's Hotting up for VAT, HMRC & Women in Accounting