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Where Taxpayers and Advisers Meet

Search found 46 matches

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by hardy
Wed Mar 11, 2020 7:45 pm
Forum: Capital Gains Tax, CGT
Topic: CGT 30 day form
Replies: 20
Views: 2285

CGT 30 day form

Is there a specific form that agents can complete online for a client who has to pay the CGT with in 30 days after the 6th April. I can't find anything on the HMRC website. In the past I used to get the client registered for self assessment but there will not be the time to do this and get authorise...
by hardy
Fri Nov 01, 2019 3:35 pm
Forum: Company Taxation
Topic: Taxation on planting trees re carbon footprints
Replies: 1
Views: 2965

Taxation on planting trees re carbon footprints

I have a client is buying some land on which they will plant trees for customers who wish to offset their carbon footprints. The amount of trees the client needs will be determined by an independent carbon calculator provided by a major charity. The client is given a certificate with the exact co-or...
by hardy
Fri Jul 19, 2019 12:10 pm
Forum: VAT & Excise Duties
Topic: Change of e-mail address
Replies: 1
Views: 10776

Change of e-mail address

Has anybody had to change their clients e-mail address once they have signed up for MTD.
In the new agent services account you do not seem to have access to any clients details.
Do you still use the old form VAT484?
I need to do this for the e-mail communications including direct debit amounts.
by hardy
Tue Jul 02, 2019 3:38 pm
Forum: VAT & Excise Duties
Topic: Getting authorised by a new client in new agent services account
Replies: 3
Views: 7507

Re: Getting authorised by a new client in new agent services account

This is not a client that existed in my original account, but a new client so they did not come over with my other clients when I did the link
by hardy
Mon Jul 01, 2019 6:02 pm
Forum: VAT & Excise Duties
Topic: Getting authorised by a new client in new agent services account
Replies: 3
Views: 7507

Getting authorised by a new client in new agent services account

Has anybody succesfully set up a new client for MTD using their agent services account. I clicked the link ask a client to authorise you and after entering their details I got the message the client cannot authorise you for this service as they have not yet signed up. I therefore tried to sign them ...
by hardy
Thu Nov 22, 2018 4:28 pm
Forum: Capital Gains Tax, CGT
Topic: CGT/entrepreneurs relief and deferred consideration
Replies: 2
Views: 663

CGT/entrepreneurs relief and deferred consideration

I have a client who has sold his 5.04% holding of shares in a company. He received £35000 in cash in October 2017 and is entitled to a further earn-out payment in Spring 2019 which is dependent of the Revenue of the firm for the 12 months following the signing of the sale agreement. There is also th...
by hardy
Fri Aug 03, 2018 12:24 pm
Forum: Capital Gains Tax, CGT
Topic: CGT on FHL
Replies: 1
Views: 522

CGT on FHL

My clients owned 2 houses which were used as furnished holiday lets. The partnership profits were split 90% 10% as the wife did all of the cleaning, handover and dealing with any problems, although the houses are jointly owned. They have now sold one of the properties. This was initially their house...
by hardy
Mon Jun 19, 2017 3:47 pm
Forum: Income Tax
Topic: Bermudan pension lump sum
Replies: 1
Views: 2069

Bermudan pension lump sum

Is a lump sum from a Bermudan pension fully taxable in the 2016/17 tax year?
We have always claimed the 10% deduction on the monthly pension, but the client cash in the pension and received just over $240000.
Does the 10% deduction apply to this as well, or is it fully taxable?
by hardy
Mon Oct 24, 2016 11:37 am
Forum: VAT & Excise Duties
Topic: HMO and VAT
Replies: 1
Views: 952

HMO and VAT

Am I right in thinking that rent in a house of multiple occupancy is an exempt supply, so even if the total rent was to exceed the VAT threshold there is no need to register for VAT?

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