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Where Taxpayers and Advisers Meet

Search found 62 matches

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by 170872
Wed May 06, 2020 12:04 am
Forum: Company Taxation
Topic: DS01 - Rejected
Replies: 1
Views: 443

DS01 - Rejected

Hi, I have a question one of my friend has send it DS01 to close the company. The company's bank has been closed and no activity for two years. The DS01 was rejected as there was CIS debts outstanding with HMRC. As the company have no money, There is no assets in the company either and no loans outs...
by 170872
Thu Feb 13, 2020 10:42 am
Forum: Company Taxation
Topic: Catering Business Hire and sell plates
Replies: 0
Views: 422

Catering Business Hire and sell plates

Hi all, I have a question and would be helpful if someone can shade some light I have plates both for hire and sales (Nice branded plates) I would assume the once for hire I would capitalise as Fixed assets and depreciated over the years and the one i plan to sell goes as purchases. What i don't und...
by 170872
Mon Jan 20, 2020 7:08 pm
Forum: PAYE and Payroll Taxes, National Insurance, NICs
Topic: IR35 and my small business what are others doing!
Replies: 0
Views: 419

IR35 and my small business what are others doing!

Dear All, Since the new IR35 rules coming into effect soon, I can see lots of contractors working via agency has to be self employed and cannot use their Limited Company to operate their trade. As a small accountancy practice, I also see the potential threat of losing these clients. I wanted to know...
by 170872
Mon Dec 16, 2019 9:58 am
Forum: VAT & Excise Duties
Topic: VAT on New Build material and Labour
Replies: 1
Views: 826

VAT on New Build material and Labour

Good morning all, I been looking at VAT notice 708 and was not clear and hope someone can shade some light. Can a land be purchased under a Limited company and when planning to develop the land as it has planning permission for an office building, can we claim the full VAT back on the cost of the bu...
by 170872
Mon Oct 14, 2019 12:32 pm
Forum: Company Taxation
Topic: Foreign Holding Company Owns UK Ltd
Replies: 1
Views: 13674

Foreign Holding Company Owns UK Ltd

Previous I think i posted to the wrong section. I have a questions regarding the holding or UK company by foreign Company Scenario At the moment we have a Chinese restaurant business in the UK and we plan to expand the outlets. The owner of the current UK Business a Limited Company is 100% owned by ...
by 170872
Mon Oct 14, 2019 12:30 pm
Forum: International Tax
Topic: Foreign Holding company owning UK Company
Replies: 0
Views: 15191

Foreign Holding company owning UK Company

I have a questions regarding the holding or UK company by foreign Company Scenario At the moment we have a Chinese restaurant business in the UK and we plan to expand the outlets. The owner of the current UK Business a Limited Company is 100% owned by individual shareholder from Singapore. In Singap...
by 170872
Wed Sep 04, 2019 11:23 am
Forum: PAYE and Payroll Taxes, National Insurance, NICs
Topic: Holiday Pay & Final Salary amount please help
Replies: 2
Views: 6030

Holiday Pay & Final Salary amount please help

Dear All, I been a bit confused how to calculate holiday pay and final salary for someone who is leaving on the 6th September 2019. Details as follows: Holiday pay 7.5 days Leaving date 6 September 2019 Annual Salary full time - £22,000 Would be grateful if someone can share the calculation for me t...
by 170872
Thu May 30, 2019 10:37 am
Forum: Property Taxation
Topic: Stamp Duty Refund
Replies: 3
Views: 6167

Re: Stamp Duty Refund

Thank you for your reply. I paid Stamp duty when i bought the flat in my own name 10 years back. It was rented out only 6 years. Will i be able to claim back this stamp duty back when i sell this property to my Limited company which I own 100%? I understand that the company will need to pay addition...
by 170872
Wed May 29, 2019 5:09 pm
Forum: Property Taxation
Topic: Stamp Duty Refund
Replies: 3
Views: 6167

Stamp Duty Refund

Hi all, I have a question to ask and hope someone can answer i have a buy to let property a small flat . I plan to sell this flat to my limited company. My question is will I be able to claim back the stamp duty paid on my small flat I own when I sell it to my Limited company which I own 100%? Thanks
by 170872
Thu Feb 07, 2019 2:57 pm
Forum: Company Taxation
Topic: Money invested from Austria Limited company to UK Ltd
Replies: 1
Views: 10847

Money invested from Austria Limited company to UK Ltd

Hi All, I have a question and hope someone can answer this: I own a Limited company and we buy property and repair it and sell . If I have a potential investor from Austria who what to be my business partner 50% shares in my company. He want to transfer his capital via his limited company in Austria...

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