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 74 matches

Go to advanced search

by Herbs16
Tue May 23, 2017 12:17 pm
Forum: Professionals in Practice & Industry
Topic: CT600 software
Replies: 1
Views: 13412

Re: CT600 software

Andica - £60 for 5 Ct600s
Cheapest one Ive seen
by Herbs16
Mon May 22, 2017 3:18 pm
Forum: International Tax
Topic: Italian income
Replies: 1
Views: 727

Italian income

Dear forum I have an Italian doctor friend who lives and is domiciled in the UK, he received private practice income from Italy. Is that taxed in the UK? Im undertaking his tax return to help him and the software is not including the income on his tax return as I am stating this is foreign, Im guess...
by Herbs16
Wed May 17, 2017 3:48 pm
Forum: Inheritance Tax, IHT, Trusts & Estates, Capital Taxes
Topic: Property trust
Replies: 12
Views: 2911

Property trust

Hi
Ive a colleague who has set up a trust and put a residential property in it which receives rental income.
Is this profit taxable?
The beneficiaries are his 3 young children.
Many thanks
Dave
by Herbs16
Tue Jun 07, 2016 10:25 am
Forum: Property Taxation
Topic: CGT calc
Replies: 1
Views: 687

CGT calc

Hi Forum I need someone to help on my cgt calc pls Mr and Mrs purchased a rental property in 2006 for £194k Rented out 50% of the ownership Selling next month for £270k Mr income for 16/17 £27500 Mrs income £18k Can someone give me an estimate of CGT please? is letting relief claimable? it was never...
by Herbs16
Mon Feb 29, 2016 2:53 pm
Forum: VAT & Excise Duties
Topic: VAT on property query
Replies: 3
Views: 824

Re: VAT on property query

So if the children are over 18, all good? Claim back VAT on development and gift to children as exempt sale, no VAT?
by Herbs16
Mon Feb 29, 2016 1:26 pm
Forum: VAT & Excise Duties
Topic: VAT on property query
Replies: 3
Views: 824

VAT on property query

Hi forum hope someone can help and clarify my queries please.. If you build a property (residential) with a view to selling you can claim the VAT back, sale is zero rated supply so no VAT to pay? If you build with a view to renting, your supply is exempt and so no VAT recoverable OR VAT chargeable o...
by Herbs16
Wed Jan 13, 2016 3:53 pm
Forum: International Tax
Topic: split year treatment
Replies: 6
Views: 1423

Re: split year treatment

Hi thanks I thought as he was in the uk for less than 180 days he will be treated as non resident of the uk? He was Uk resident the previous year, I need help with the calculation I think can anyone help me or let me know what you need and what fee will be charged? Id appreciate any professional adv...
by Herbs16
Tue Jan 12, 2016 5:02 pm
Forum: International Tax
Topic: split year treatment
Replies: 6
Views: 1423

split year treatment

Hi Im hoping someone can help me, happy to pay for advice Im helping a colleague complete his 2015 tax return He is employed by a uk hospital and always been uk resident but left the uk for good on 21/7/14 He was only in the UK for 55 days in 14/15 He received a £40k salary for that period and paid ...
by Herbs16
Tue Jan 12, 2016 1:45 pm
Forum: International Tax
Topic: tax implications of 2 jobs in 2 countries
Replies: 4
Views: 1387

Re: tax implications of 2 jobs in 2 countries

2 employments, 2 contracts, one from the group company and one the subsidiary in the uk
by Herbs16
Tue Jan 12, 2016 11:57 am
Forum: International Tax
Topic: tax implications of 2 jobs in 2 countries
Replies: 4
Views: 1387

tax implications of 2 jobs in 2 countries

Hi Forum I have an associate who is Spanish born and bred who works for an Italian company. He is coming to the UK in May /June to work permanently in the UK for the UK office, he will be over here for the next few years, and possibly bring his family?. He will work in the UK but be paid by the Span...

Go to advanced search