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Where Taxpayers and Advisers Meet

Search found 633 matches

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by GlobalTaxAdviser
Wed Jul 04, 2018 8:21 am
Forum: Property Taxation
Topic: Letting Agent Fee
Replies: 1
Views: 435

Re: Letting Agent Fee

Yes having a property management company is one way of reducing your overall tax liability if you are a high rate tax payer

Kind Regards

GTA
by GlobalTaxAdviser
Wed Jul 04, 2018 8:19 am
Forum: Business Tax
Topic: Tax on selling digital products
Replies: 2
Views: 810

Re: Tax on selling digital products

Hi

You would have to pay tax where you are resident ie UK

Secondly if you are selling to consumers digitally to Europe then you would have to charge VAT and register under VAT MOSS

Kind Regards

GTA
by GlobalTaxAdviser
Sun Jul 01, 2018 10:56 am
Forum: Business Tax
Topic: Foreign construction company, corporation tax
Replies: 1
Views: 785

Re: Foreign construction company, corporation tax

Yes there is a possibility that a overseas construction company could create a Permanent Establishment in the UK hence be liable for Corporation Tax. It would depend on the Tax Treaty In the scenario you have provided probably not unless the UK company is deemed to be an agent for the overseas company
by GlobalTaxAdviser
Sun Jul 01, 2018 10:52 am
Forum: General
Topic: HMRC SA109 Residence form - part UK, part Spanish resident
Replies: 1
Views: 884

Re: HMRC SA109 Residence form - part UK, part Spanish resident

This is why accountants are utilised to take away the stress !

You will have to lookup cases 1-3 under split year

I assume you have specialised software to complete the SA109 ?
by GlobalTaxAdviser
Thu Jun 07, 2018 11:26 am
Forum: PAYE and Payroll Taxes, National Insurance, NICs
Topic: New Job - Confusing tax situation
Replies: 2
Views: 998

Re: New Job - Confusing tax situation

Hi Most likely tax resident this year and maybe non resident the following tax year You employer must set up an NI scheme to pay both the employee/Employer National Insurance, leaving the you to set up a DPGEN scheme to pay his own tax or just pay through self-assessment. Your employer should check ...
by GlobalTaxAdviser
Tue May 22, 2018 12:14 pm
Forum: Business Tax
Topic: Self employed mileage
Replies: 4
Views: 1319

Re: Self employed mileage

Basically if the workplace is habitual i.e the same each time then it is not claimable as HMRC would deem it to be a permanent workplace. If you go to multiple places then it probably it is claimable
by GlobalTaxAdviser
Tue May 22, 2018 9:38 am
Forum: Business Tax
Topic: Self employed mileage
Replies: 4
Views: 1319

Re: Self employed mileage

I assume you will register as self employed You can use either the total expenses or mileage method Total Expenses you just all up all your car expense and proportion between business and personal. Mileage method you can claim 0.45p upto 10 miles and 0.25p over 10,000 miles Maybe useful to use a mil...
by GlobalTaxAdviser
Tue May 08, 2018 10:15 am
Forum: Company Taxation
Topic: VAT - OUTPUT TAX PRE-REGISTRATION
Replies: 1
Views: 863

Re: VAT - OUTPUT TAX PRE-REGISTRATION

Hello Riya Presumably you have registered for VAT voluntarily as you have not exceeded the threshold ? I say this since you are consultancy business that just started up. Are you under Flat rate Scheme - cash or accruals basis Only invoice your client from 10th February or you could try to change th...
by GlobalTaxAdviser
Sun May 06, 2018 5:30 pm
Forum: Income Tax
Topic: Contracting - best way to pay the least tax
Replies: 1
Views: 376

Re: Contracting - best way to pay the least tax

You are suggesting tax evasion not avoidance which is illegal

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