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

Search found 12 matches

Go to advanced search

by tha1_n
Wed May 20, 2020 4:41 pm
Forum: Income Tax
Topic: Payrolling benefits
Replies: 2
Views: 518

Re: Payrolling benefits

Cheers
by tha1_n
Wed May 20, 2020 2:36 pm
Forum: Income Tax
Topic: Payrolling benefits
Replies: 2
Views: 518

Payrolling benefits

I always undertood the CY PAYE code collects tax on the PY benefit because P11D benefits of the PY is submitted in the CY i.e. 2019/20 P11Ds are submitted in the 2020/21 tax year. So when we payroll benefits is there not double tax being the PY benefit (collected through the PAYE Code) plus CY benef...
by tha1_n
Tue Mar 10, 2020 11:46 am
Forum: Company Taxation
Topic: Corporate Residence
Replies: 1
Views: 569

Corporate Residence

Hi I have a client who has 100% of shares in a foreign company. The client is UK resident deemed domicile and I understand that the company would fall within the UK tax regime under the DTT if decision making was made in the UK. Could the client get around this by going abroad to make decisions?? Th...
by tha1_n
Tue Nov 22, 2016 5:23 pm
Forum: Income Tax
Topic: Private medical for family
Replies: 1
Views: 886

Private medical for family

Hi all I had a query regarding a private medical benefit. The company is owned by husband and wife who are both on the payroll. Husband is a higher rate taxpayer and wife is a basic rate payer. He is provided with private medical benefit (i.e. the policy is in his name) and his wife is also covered ...
by tha1_n
Sat Aug 30, 2014 11:14 pm
Forum: Income Tax
Topic: Share Options in a non UK registered company
Replies: 0
Views: 418

Share Options in a non UK registered company

Hi I was wondering if someone could help me. I have a client who was granted some share options in a non UK registered company. They were non UK resident at the time of grant however are now UK resident. 3 years later (2014/15) - still UK resident, he is due to exercise his share options. How would ...
by tha1_n
Sat Aug 30, 2014 6:13 pm
Forum: Capital Gains Tax, CGT
Topic: Share pools
Replies: 3
Views: 759

Re: Share pools

Thanks. I thought this was strange but my manager was insistent that this was correct. I should be her Manager!
by tha1_n
Thu Aug 21, 2014 3:05 pm
Forum: Capital Gains Tax, CGT
Topic: Share pools
Replies: 3
Views: 759

Re: Share pools

*gave some shares to his wife
by tha1_n
Thu Aug 21, 2014 2:39 pm
Forum: Capital Gains Tax, CGT
Topic: Share pools
Replies: 3
Views: 759

Share pools

Hi guys I have a client who has gave some of his to his wife (NGNL) who then transferred them to her son (his step son) five days later. The wife already holds shares in this company so I understand the shares would be added to her sharepool and a new base cost be calculated for the 'disposal' (tran...
by tha1_n
Fri Feb 04, 2011 12:20 pm
Forum: General
Topic: Main Home / Business Valuation
Replies: 3
Views: 638

Re: Main Home / Business Valuation

The problem is that it's now been demolished so it's difficult to get a professional valuer to assess the property...so I need to establish a reasonable method of proportioning the property. Is there any other methods you suggest. Should this get enquired into surely HMRC will have no case to argue ...
by tha1_n
Thu Feb 03, 2011 10:22 pm
Forum: General
Topic: Main Home / Business Valuation
Replies: 3
Views: 638

Main Home / Business Valuation

Hi, I was wondering if anyone can help me out. I've got a client who had a fish and chip shop which is part of his main home... the upstairs - 4 bedrooms and bathroom downstairs - kitchen, living room, then there was the shop floor and another kitchen area (business). Due to a compulsory purchase, h...

Go to advanced search