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Where Taxpayers and Advisers Meet
Latest from the Forum Post Your Tax Query Latest from the Forum
CGT relief - charities
on 23/10/2019 09:17, by BoltonStreet

Scenario: U.K. tax resident (born in Dublin) - aged 74. House in Dublin (used to be rented out; now on market to be sold). Gain on sale circa 120,000 to be donated to charity. No CGT in Ireland payable as relief available but CGT payable in U.K. charity has registration ... Continue Reading

Beneficial loans
on 21/10/2019 18:11, by AGoodman

Company A lends money for less than the official rate to company B. Company B is 100% owned by a director of company A. The director is not a participator in company A and there is a legitimate reason to lend the money to company B rather than the director himself ... Continue Reading

tax for non resident
on 21/10/2019 07:13, by marksteggles

Hi, I was living in the US for the whole of tax year 2018-2019 but I am back now. On my tax return do I just put 0 for income? Thanks for your help Continue Reading

Investment flipping with silent partner
on 19/10/2019 12:16, by JimD7777777

Hi all, I’m a. It of a dummie at this kind of thing, so would appreciate any advice you might offer. Basically, I’m currently scouting for property to buy and flip ( possible build and flip). The finance is being provided by a cash rich , time poor partner. ... Continue Reading

IHT calculations
on 18/10/2019 18:10, by Loobylou

Hi 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 £400k house £300k cash/quoted shares £100k share in business partnership (over 2 years) £5k liabilities Residue to be ... Continue Reading

Adding Names To Title Deeds
on 18/10/2019 16:40, by Maccers69

Hello, I'll try to keep this simple. My wife & I live with her parents in a house they own outright (no mortgage). We are in the process of having work done to the property and would like to take out a small mortgage to finish the work. Her parents are ... Continue Reading

Claiming professional expenses after retirement
on 18/10/2019 15:34, by GaiusScotius

I am a retired solicitor in Scotland. I am no longer in practice, but undertake some pro bono work for a charity of which I am a trustee. To give legal advice requires that I maintain my law society practicing certificate, which in turn means I must pay their fees, ... Continue Reading

Enterprise Management Incentive Scheme
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

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.