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Where Taxpayers and Advisers Meet

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by peter4lc
Mon May 22, 2017 10:14 am
Forum: Professionals in Practice & Industry
Topic: CT600 software
Replies: 1
Views: 3165

CT600 software

Just wondered whether anyone is aware of any reasonably priced software for submitting CT600s? I presently use PTP Accounts Production at £109 plus VAT to prepare iXBRL accounts, and previously used PTP's Iris OpenTax software to prepare and submit the CT600 at a pay as you go price of £16 plus VAT ...
by peter4lc
Fri Dec 11, 2009 3:34 pm
Forum: VAT & Excise Duties
Topic: Change of VAT rate - supplementary charge
Replies: 1
Views: 695

Change of VAT rate - supplementary charge

If a builder issues an invoice in December 2009 in respect of building work which is to start on 4 January 2010 and finish by March 2010, is this subject to VAT at 15% or 17.5%? The invoice creates an actual tax point in December 2009. None of the four conditions for the supplementary charge applies...

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