HTML Site Map

Homepage Last updated: 2017, January 16
Total pages: 269

1 [2] 3
         
topics50 pages
         
posts 168 pages
Why Participate in the Discussion Forums - CPD?
Why bother participating in tax forums here on tax support?
Category or Topic Suggestions
Your Suggestions for forum categories or topics - If there are categories or topics that we don't currently include in the tax forums you can suggest them here by posting replies.
Rental Properties - 10% Wear and Tear Allowance being abolished
From 6 April 2016 (1st April for companies) - Hi All The consultation document issued by HMRC following the July 2015 Budget speech by George Osborne announced the the Government was planning to abolish 10% wear and tear allowance on Furnished...
entrepreneur relief
accumulation of cash - Is it open to HMRC to argue that substantial cash accumulated from successful trading affects the company's trading status -
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Problems Getting Through to HMRC On The Phone
Cannot get through to HMRC they just cut you off - Hi all Trying to get through to HMRC regarding a dormant company on the phone just to double check they still have is as dormant and no CT return expected. First four times of calling got to the...
VAT Registrations taking 6 weeks?
How long to get VAT registered? - All It seems we are back to the old days of HMRC VAT Registration taking 6 weeks to process VAT registrations. As unhelpful as that is for new VAT registering businesses HMRC don't seem to...
Class 2 NIC To Be Collected Via Self Assessment From April 2016
The way Class 2 NIC is to be collected is to change.
HMRC "False" Self-Employment
Links to HMRC's false self-employment documents - Hi All, Agency Legislation... Been on the forum this afternoon looking for a tax case not managed to find yet on Bailli but hopefully will find elsewhere if not will be back here in my search....
HMRC CIS Returns compulsory from April 2016
The end of paper CIS returns from April 2016 - Afternoon All Thought might be useful to post HMRC's email update going out at present in case anyone was not aware of the end of CIS paper returns from April 2016... Hello Employer, Mandatory...
Legislation For HMRC COP9 Enquiries
What is the legislation behind HMRC Code 9 (COP9) enquiries?
Ways to get CPD and Structured CPD Online
Getting your Continuing Professional Development Online
Attending a Funeral in the UK - Exceptional Circumstance?
Is a UK funeral an exceptional circumstance for Stautory Residency Tests?
Historical Exchange Rates in .csv format
Bank of England - historical exchange rates - Evening all, Not posted for a while but I thought it might be useful for other forum users and members to have a few links to historical exchange rate data online. I always used to use Oanda.com...
Where is the website of British Tax Cases?
It is called Bailli or someting like that but cannot find it...
Windows 10 - System Icons Tray Has Disappeared
How to Fix Taskbar search box and systems icon tray has disappeared
Best Professional Indemnity Insurance Company for Tax Advisers
What is the best Professional Indemnity Insurance Company for Tax Advisers?
CIOT CPD Requirement
Information about the Chartered Institute of Taxation (CIOT) CPD requirements
What is the Association of Tax Advisors? How Do I Join?
What is and how do I join the Association of Tax Advisors?
UK Budget 2015 (July) Documents
Links to the July 2015 UK Budget Documents - Afternoon All Thought might be handy to provide links to the July 2015 UK Budget documents. The July 2015 Budget "Red Book" document can be found using this link. The HMRC 2015 July...
What is the date a person becomes a PSC?
New Confirmatin Statements what is the date someone becomes a PSC?
Latium is recruiting a Tax Director in Manchester, UK
The breadth of tax work involved in the role will mean that ideal candidates will preferably have experience across the broad scope of taxation which will certainly cover corporate tax, personal...
Best Tax Software for Accountants and Tax Advisers
What is the best tax software and accounts admin software for tax advisers and accountants?
Share Valuation
Agreeing Share Valuations With HMRC - It has been a little while since had to agree a Share Valuation with SVD (Share Valuation Division) as it was back then. Are there any recent issues regarding HMRC practice in agreeing share values...
Who Can Post On the Tax Support Forums?
Can anyone post queries or comments in the tax support forums?
About Tax Support Forums
How the Tax Support Forum works - Welcome to the Tax Support forums. The forums are intended to help tax professionals with tax issues but discussion and sharing information. The aim of the Tax Support discussion forums is to be a...
Cashback Rewards on Current and Credit Card Accounts taxable?
Are cashbacks from these sources taxable? - Hi All A client asked me today if the cashback reward they get from purchases made on their debit or credit with Halifax are taxable? I told the client in my opinion no as these effectively were a...
Personal allowance for non-residents
2014 Autumn Statement Consultation - In his autumn Statement George Osborne announced that the Government is to consult on the removal of the tax free for non resident individuals. Personal allowance for non-residents The government...
Property Income Cash Basis
Can you declare rental income on cash basis? - I have a client that swears blind he has read that you can declare rental income on a cash basis (rent received) as opposed to the accruals basis (rent due) in the year. I am sure this is no longer...
HMRC Letters About Child Benefit Clawback for 2012-13
Incorrect letters from HMRc about 2012-13 Child Benefit not having been paid back
How To Tell HMRC Your PAYE Tax Code Is Incorrect Online
Tell HMRC online that your tax code is incorrect - Just found this forum while looking for something else. Thought would take the opportunity to share something useful I found out today. You can tell HMRC your tax code is incorrect online! Saves...
Has RTI (Real Time Information) Been An Improvement to PAYE
As the first year of RTI draws to a close has RTI been an improvement to the PAYE scheme in the UK?
Non Residents CGT charge from 5 April 2015
New CGT rules coming from April 2015 for Non Residents
Changing 31 Ordinary shares issued into say 1p shares
How to change shares from £1 to 1p nominal value - I have a client who has a limited company with 100 Ordinary £1 share issued. The company has grown over the years and he wants to consider giving away shares to family members each year...
New Rules For Capital Gains Tax On Non Residents
When are the new rules for CGT on new residents coming in?
Where Can I Find 31 March 1982 Values Online For Houses?
Tips as to where you can find indicators of 31 March 1982 values for CGT purposes
entrepreneur relief
accumulation of cash - Is it open to HMRC to argue that substantial cash accumulated from successful trading affects the company's trading status -
entrepreneur relief
accumulation of cash - Is it open to HMRC to argue that substantial cash accumulated from successful trading affects the company's trading status -
entrepreneur relief
accumulation of cash - Is it open to HMRC to argue that substantial cash accumulated from successful trading affects the company's trading status -
Trust Formation - More than one settlor
More than one settlor into an IHT trust number of Nil rate bands
New Inheritance Tax forms IHT205, IHT217 and IHT206
IHT News - 19 February 2014 New Inheritance Tax forms IHT205 (2011), IHT217 and IHT206 (2011) Notes
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Trust 10 Year Anniversary
Calculation of the "Principal Charge" - Anyone (experienced that is in trusts) Could do with a few pointers please to the latest guidance or useful information about Settlements and the "principal charge" 10 year anniversary as...
Where to Find the Unique CT Reference For Each Accounting Period?
How to easily find the unique Corporation Tax Payment reference for each accounting period
How To Change Bank Account For VAT Direct Debit
Remove and account and add a new one for VAT - Logged on to HMRC website this morning to change the bank account used to pay the VAT for a client. Cannot see a link to the direct debit already set up to delete and remove it? Cannot see a link...
Historic List of Previous VAT Repayment Interest Rates
Where can I find a list of the historical interest rates for VAT repayments?
Broadcasting, telecommunications and e-services; rule changes from 1 January...
If you supply BTE services to a mix of businesses and consumers, then these changes affect you
VAT Registrations taking 6 weeks?
How long to get VAT registered? - All It seems we are back to the old days of HMRC VAT Registration taking 6 weeks to process VAT registrations. As unhelpful as that is for new VAT registering businesses HMRC don't seem to...
Order Blank 2015-16 P60s Online
Where to order blank P60s from HMRC online - Hi All Found this link useful when looking for where to order blank laser or inkjet P60 forms from HMHC Your can order the blank P60s online from HRMC with this link I hope that helps. It is free...
HMRC List 3 - List of Approved Professional Bodies
List 3 HMRCs -Approved Organisations Professional Subs for Tax Deduction
HMRC PAYE RTI Website NOT working for Submissions
HMRC website is down (PAYE and RTI Submissions_ - Afternoon All Monday 30 Novemeber 2015 - HMRC PAYE website not working pretty much all day on the pay day for most employees - USELESS! It was bound to happen at some point as whenever the...
HMRC PAYE FPS Email Confirmations Not Arriving
Not Receiving FPS Submission email confirmations from HMRC
Problems Filing 2014-15 P11Ds Online
Online filing options for HMRC 2015 P11DS - Hi All Had a complete nightmare this month trying to file one P11D for a client when all other P11Ds have worked. Problem was that the activation codes to activate the client as a PAYE client and...
Company Car Benefits in Kind Rates
Table of Company Car Benefit rates - Anyone know a good source of current Company Car BIK rates? Need to do a review of potential BIK if client purchases his car via his company. Cheers Sally
IR35 and Agency Contracts
Does working via an employment agency trigger IR35 to apply?
IR35 and Actors
Are Actors caught by IR35? - Hi All, Don't if any one can help with guidance for dealing with actors and actresses? A specific question I can think is: Are Actors caught be the IR35 legislation or are there specific...
Salary Sacrifice Effect on PAYE
Guideance on Salary Sacrifice and PAYE - Not really had any questions about salary sacrifice before. Anyone got any good reference points about salary sacrifice and the effect of salary sacrifice on PAYE liabilities? Would be helpful......
RTI Penalties
When are RTI penalties being inforced for small employers?
P46 For Starter Employee
Looking for a link to the current P46 for starter employees
CIS Tax credit date of payment or invoice
What is the correct date for CIS tax credit payment or invoice?
CIS300 Return Online - Total Payments
Completing a CIS300 Return Total Payment Column - When completing a CIS return (CIS300) online the "total payments" column is a bit confusing. Should I enter in the "Total Payments" column just the gross labour or labour and...
HMRC Tax Enquiries Cloud Accounting and Going Paperless
How Do HMRC Dealing Cloud Accounting and Paperless Receipts?
COP9 Tax Enquiry - List of HMRC Interest Rates for Late Payment
List or table of HMRC interest rates for late payment for the last 20 years
HMRC Now Able To Collect Tax Direct From Peoples Bank Accounts?
Are HMRC now able to collect tax they think is outstanding direct from peoples bank accounts?
Legislation For HMRC COP9 Enquiries
What is the legislation behind HMRC Code 9 (COP9) enquiries?
Attending a Funeral in the UK - Exceptional Circumstance?
Is a UK funeral an exceptional circumstance for Stautory Residency Tests?
HMRC Heap Praise on Themselves - Was an April Fools Joke?
that then forgot to remove. - As no doubt many tax advisers and accountants have been extremely busy helping clients file their tax returns online I heard reports of problems with HMRC's website today so had a look on their...
Double Tax Treaties Online
Finding the Tax Treaties - Online resources has certainly helped the accountancy and tax professions with both data and information sharing and the information that the Government makes available online is improving I think...
HMRC New Digita Accounts
Information about HMRC's New Digital Accounts for Taxpayers
Cannot Access My Agent HMRC Online Account at .Gov.uk
Problems accessing my Agent online client records on .Gov.uk
Legislation.gov.uk is NEVER up to date
Legislation never up to date on the Government own Legislation website
Billpayment.co.uk/HMRC is moving from Sept 2015
New .Gov.uk way to pay tax from 15 September 2015 - All In case you have not seen the new message on the www.billpayment.co.uk/hmrc website which reads... From the 13th September 2015, you'll need to use a new service to pay your tax online by...
New Companies House BETA Service
New Companies House information service - Many tax professionals will have seen the migration from hmrc.gov.uk to the gov.uk website. Companies House is another of the Government departments undergoing a significant digital revamp. So what...
HMRC Agent Dedicated Phone Line Number Personal Tax and PAYE (Employees)
HMRC's phone number for authorised agents to use about Personal Tax and PAYE for employees
Another Useful website for rulings is Bailli.org
BAILII is where you can find British and Irish case law & legislation
UK Legislation at Legislation.gov.uk
Useful links and discussion about some of the best online resources about tax legislation and cases
Historical Exchange Rates in .csv format
Bank of England - historical exchange rates - Evening all, Not posted for a while but I thought it might be useful for other forum users and members to have a few links to historical exchange rate data online. I always used to use Oanda.com...
Littlewoods Retail Ltd. and ors v The Commissioners for Her Majesty’s Revenue...
Barclays Brothers Littlewoods Cases - Two impportant tax case rulings issued last week I believe... Corporation Tax The Corporation Tax case about corporation tax being due on the vat refunds? that was lost by the Barclay Brothers in a...
Where is the website of British Tax Cases?
It is called Bailli or someting like that but cannot find it...
Formula to Show Day of Week in Excel
How to show day of the week in MS Excel - Hey Bif Saw you rounding formula very handy cheers Here is one I find useful to get the day of the week. i.e. Monday or "Mon" to show which is often very useful to. Set for formula within...
Upgraded to 2016 version of Outlook now can't delete emails
Problem I can't now delete emails after upgrade to Outlook 2016
Windows 10 - Outook Send and Receive Error Message
Upgraded to Windows 10 now Outlook won't send or receive emails
How to Round to the nearest thousand in excel
Formula to rounding to the nearest thousand in excel
Windows 10 - System Icons Tray Has Disappeared
How to Fix Taskbar search box and systems icon tray has disappeared
Windows 10 - System Icons Tray Has Disappeared
How to Fix Taskbar search box and systems icon tray has disappeared
Windows 10 - System Icons Tray Has Disappeared
How to Fix Taskbar search box and systems icon tray has disappeared
1 [2] 3