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.

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.


Tools that enable essential services and functionality, including identity verification, service continuity and site security.

Where Taxpayers and Advisers Meet

Search found 3 matches

Go to advanced search

by AngryVATman
Fri May 03, 2019 9:49 pm
Forum: PAYE and Payroll Taxes, National Insurance, NICs
Topic: Director's personal assistant: P11D?
Replies: 0
Views: 1221

Director's personal assistant: P11D?

Company has an administrative assistant who it would appear also provides assistance to a director with his personal affairs.

If this were to amount to a substantial % of the assistant's time, would it be customary to declare a BIK based on an apportionment of cost of employing the assistant?
by AngryVATman
Wed Feb 13, 2019 10:22 pm
Forum: VAT & Excise Duties
Topic: VAT on forfeited deposits
Replies: 1
Views: 218

VAT on forfeited deposits

Client hasn't been reclaiming VAT paid on retained deposits. I'm aware of the looming change from 1 March 2019 meaning that VAT will be due on deposits forfeited, however can my client make a claim prior to 1 March 2019 for the previous four years? Guidance at
by AngryVATman
Wed Aug 08, 2018 11:10 pm
Forum: VAT & Excise Duties
Topic: VAT payback rules query
Replies: 1
Views: 583

VAT payback rules query

Client didn't claim any VAT on substantial costs in 2013, however this was an error by the bookkeeper - the intention at the time was that the fees related partly to the creation of a taxable supply and partly to private/non-business. Later, however, there was a change of intention and the entire ex...

Go to advanced search