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 633 matches

Go to advanced search

by GlobalTaxAdviser
Mon Apr 30, 2018 9:49 am
Forum: PAYE and Payroll Taxes, National Insurance, NICs
Topic: Non UK resident Director Taxes
Replies: 1
Views: 964

Re: Non UK resident Director Taxes

Your US partner may end up paying tax on the UK company profits in the US depending on where the company is being managed from.

You can remunerate through a mix of Salary and Dividends to optimise personal taxation

Kind Regards

GTA
by GlobalTaxAdviser
Sun Apr 29, 2018 6:42 pm
Forum: International Tax
Topic: Working for UK from Spain - Tax Advice Needed!
Replies: 1
Views: 896

Re: Working for UK from Spain - Tax Advice Needed!

Hi I would either run your business from Spain and just pay tax in one place if you are non resident and intend to stay in Spain Long term. If you have a limited company then you arrange your affairs so you end up paying tax in Spain only If you manage the UK business form Spain then the UK profits ...
by GlobalTaxAdviser
Sun Apr 29, 2018 11:32 am
Forum: PAYE and Payroll Taxes, National Insurance, NICs
Topic: starting out as self employed construction
Replies: 1
Views: 865

Re: starting out as self employed construction

Hi

Your husband can pay the son as subcontractor and deduct 20% CIS Tax or setup the payroll as the son maybe considered to be an employee rather than subcontractor

Kind Regards

GTA
by GlobalTaxAdviser
Thu Apr 26, 2018 2:09 pm
Forum: Income Tax
Topic: Advisory fuel rates and Mileage rates
Replies: 6
Views: 704

Re: Advisory fuel rates and Mileage rates

Hi You can claim the difference as tax relief so doesn't work out so much No you cannot claim 0.45p from HMRC as that would be wrong. Maybe at some point just having a nice conversation with your employer that this costing you money. You can actually work out how much it is costing you per mile. Kin...
by GlobalTaxAdviser
Thu Apr 26, 2018 2:05 pm
Forum: International Tax
Topic: Allowable expenses when working in the UK on an international assignment
Replies: 5
Views: 1188

Re: Allowable expenses when working in the UK on an international assignment

Hi Mark It depends on the intention at the outset of the assignment. If the assignment letter says three years then the intent is stay for three year so you could not claim for tax relief on expenses, After two years you would not be able to claim tax relief on expenses You will need complete SA102 ...
by GlobalTaxAdviser
Wed Apr 25, 2018 10:16 pm
Forum: Income Tax
Topic: Advisory fuel rates and Mileage rates
Replies: 6
Views: 704

Re: Advisory fuel rates and Mileage rates

Hi Yes if its your own vehicle you should get 0.45p and can claim the difference through P87 form The 0.45p includes element for insurance, repairs, depreciation. Your employer should be reimbursing you 0.45p not 0.26p as otherwise you still will be losing out as essentially you are just getting tax...
by GlobalTaxAdviser
Tue Apr 24, 2018 10:17 am
Forum: Company Taxation
Topic: Foreign companies and permanent establishment in UK
Replies: 2
Views: 978

Re: Foreign companies and permanent establishment in UK

I assumed you have looked at the double tax treaty ?

While the company may have a fixed permanent establishment in the UK with the rented office

With the place of effective management overseas - the primary taxing rights would be in either Ghana or USA.

Kind Regards

GTA
by GlobalTaxAdviser
Mon Apr 23, 2018 4:18 pm
Forum: General
Topic: Can a company add VAT to a quote which has already been accepted and mentions nothing about 'price excludes VAT'
Replies: 3
Views: 2426

Re: Can a company add VAT to a quote which has already been accepted and mentions nothing about 'price excludes VAT'

They are not trying to deceive you it is just the fact that they unexpectedly or unknowingly went over the VAT threshold and hence need to charge the VAT otherwise it will become a 20% loss on the contract. This happens all the time. You can try to renegotiate the terms or just pull out and they sho...
by GlobalTaxAdviser
Mon Apr 23, 2018 2:14 pm
Forum: International Tax
Topic: Allowable expenses when working in the UK on an international assignment
Replies: 5
Views: 1188

Re: Allowable expenses when working in the UK on an international assignment

Hi First of all if your employer has a taxable presence in the UK then it will be obliged to withhold taxes and must register for PAYE. If it deemed to be no permanent establishment then you can continue with self assessment. DPNI is not required as you have the A1 exemption You can claim expenses s...

Go to advanced search