- : Year 06, issue 11?issue=11&offset=3&volume=06

 
Recovering VAT on sponsorship and entertaining costs Publication date: 01.04.2020
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Input tax claims on sponsorship and entertaining costs are more likely to be closely checked by HMRC than for many other expenses. What issues should your clients consider, particularly for sponsorships, before making a claim on a VAT return?
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How to save tax as tenants in common Publication date: 01.04.2020
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A married couple have asked for a meeting to discuss their jointly owned property portfolio. What can you suggest to help them save income tax, and how could their trading company be used to buy a new home?
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Advising on the changes to CGT on property sales Publication date: 01.04.2020
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The way that capital gains tax on property gains is paid is changing from 6 April 2020. What are the new requirements and how can you take advantage of the rules in some circumstances to gain your clients extra time to pay?
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Do you need to prepare final period accounts? Publication date: 01.04.2020
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One of your new clients has a company used to run a failed side project. They want to close this down with as little fuss as possible. You find that up to date accounts have not been prepared. Do you need to report the loss-making endeavour?
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Should your client use their company to pay an au pair? Publication date: 01.04.2020
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Your client is looking to employ a live-in au pair. They are concerned about the need to register with HMRC personally as an employer and have asked whether they could just add them to their company payroll instead. What can you advise?
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IR35 changes: how to close down a redundant company Publication date: 01.04.2020
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The extension to the off-payroll working rules might mean you will have clients with personal service companies they will no longer use. When might this be the case, and what options do clients have to ensure tax efficiency?
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Change of practice causes problems Publication date: 01.04.2020
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Change of practice causes problems..EIS. If you have clients that have issued shares to investors using the enterprise investment scheme (EIS), you are probably aware that you can request an advance assurance opinion ahead of the investment taking place. Until recently, you have been able to use a letter accompanied by requisite information to seek...
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Last minute delay announced Publication date: 01.04.2020
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Last minute delay announced..Off-payroll. The Treasury has published its report into the extension of the off-payroll working rules to the private sector (see Follow up ).This contained a confirmation that a soft-landing period would apply for penalties in the first year. Delay. However, the report has been overshadowed by the economic concerns being...
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Tips and traps in claiming VAT bad debt relief Publication date: 29.09.2016
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If a customer doesn’t pay their invoice, you may be able to claim VAT bad debt relief to recover your output tax. What happens if the bill is paid later, and how can attention to detail save you more money?
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Andrew Reeves v HMRC [2016] UKFTT 195 (TC). DIY Housebuilders Scheme Publication date: 29.09.2016
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Andrew Reeves v HMRC [2016] UKFTT 195 (TC). DIY Housebuilders Scheme..The case. This was a case relating to the application of the DIY Housebuilders Scheme. Andrew Reeves (R) claimed a VAT refund of £12,543.78 which HMRC disallowed on the grounds that the work to the property was an extension of an existing property rather than a new build. The facts....
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