This site uses cookies. By continuing to browse the site you are agreeing to our use of cookies. To find out more about cookies on this website and how to delete cookies, see our Cookie Policy.
Analytics

Tools which collect anonymous data to enable us to see how visitors use our site and how it performs. We use this to improve our products, services and user experience.

Essential

Tools that enable essential services and functionality, including identity verification, service continuity and site security.

Where Taxpayers and Advisers Meet
Latest from the Forum Post Your Tax Query Latest from the Forum
Temporary Move into Higher Tax Bracket
on 10/12/2019 17:13, by stacer

I Live in Scotland and am semi-retired with a state pension, Military Pension and NHS Pension which together total about £20,000. I also work part time and generally, this would keep me in the lower tax bracket entitling me to claim the Marriage Allowance of ... Continue Reading

VAT and Norway
on 10/12/2019 17:02, by malc2176

If a UK entity sells goods to Norway, with an intermediate (assembly) point in Spain, what is the VAT treatment? Would the supply be exempt as Norway are in the EEA? Continue Reading

Tax liability
on 09/12/2019 21:27, by regiment

My sister and I have recently inherited our deceased parent’s home. It is valued at approximately £300,000. I already have a home of my own and my sister does not I would like to make her a gift of my half of the property but am concerned that in making the ... Continue Reading

FTCR but mismatched tax years
on 09/12/2019 18:39, by canopao

I receive income from foreign properties, which is taxed in the foreign country. However the foreign tax year is January-December. How do I calculate the FTCR amount? Example: I have paid 12000 in the foreign country for January-December 2018. 2019 income has ... Continue Reading

Need a tax accountant UK/CH
on 09/12/2019 15:09, by plcanonica

Hi, I have some properties in Switzerland from which I receive an income but I am domiciled in the UK where I also work and receive a salary. We are talking a total income <100k GBP, for scale. I am looking for someone who knows both the UK and the Swiss tax ... Continue Reading

Buying and Selling Goods in the US from a UK business
on 09/12/2019 12:40, by illuminati

Hi All, Looking at buying £20k of electronic equipment in the US and selling it in the US for £30k. What would be the tax implications for doing this be with regards to the US sales charge (which would be 6% for the state we are looking at), VAT, the fact ... Continue Reading

French capital gains tax on UK property sale
on 09/12/2019 01:11, by LOUIE

Hi folks We are trying to buy part of the garden of a UK property to build a house. The seller is in the process of moving to France (not clear if he is already resident there; he thinks not at the moment). He is considering withdrawing from the sale due his ... Continue Reading

Subsistence Self-Employed Delivery Driver
on 09/12/2019 00:24, by echonnie

Hello! I am wondering if I can include my meals throughout the day as a business expense... The reason for asking that is because of 3 accounting agencies telling me different things! Some of them say you can include everything while others say no you cannot ... Continue Reading

Tony Talks - 

ICPA Chairman, Tony Margaritelli discusses Defining Moments that made him go WOW and he takes a look at GDPR which hasn't gone away in his latest in practice blog.