VIES: UK to still be a part? - AccountingWEB
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VIES: UK to still be a part? Will the UK still be part of VIES after 31 December? I would assume not but does anyone know definitively?
XI EORI number format & checker | AccountingWEB
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In the past I've been able to amaze clients who have applied for a GB EORI number but not received anything from HMRC notifying them of it by:-
PSC Issue | AccountingWEB
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We have a client with 50:50 shareholders, both directors, and both have a say over the control of the business
Review: Mamut One - AccountingWEB
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Have you found this content useful? Use the button above to save it to your profile. After more than two years on the drawing board, Mamut One emerged this autumn as the flagship “software plus services” platform linking the Mamut Business Enterprise application family to a range of web-hosted ...
Finding effective date of VAT registration - AccountingWEB
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I am trying to authorise a client online for filing VAT returns, and I need the date of first registration. The client cannot find this, and I know
retiring GP SDLT - AccountingWEB
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6 partner practice of GPs One partner retires and subsequently another partner is appointed. The practice lease their premises.
Tax penalties: Sorting ‘deliberate’ from ‘careless’ mistakes
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/Deliberate mistakes trigger higher penalties than careless mistakes and carry the risk of public naming and shaming. It’s therefore important to
How to check if a VAT number is valid | AccountingWEB
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How to check if a VAT number is valid When a business sets up a new purchase ledger account for example, it is good practice to check the supplier’s VAT number because, if it is invalid, so is the tax invoice and HMRC may disallow your input tax claim. It is equally important when dealing with sales to businesses in other EU Member States because if you get the VAT number wrong you should ...
Rent v dividends - AccountingWEB
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I have been working this through over the last hour. If a company is paying tax at 20%, and the director is a 40% tax payer, and
Share Capital Double Entry - AccountingWEB
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Hi, We have set up a small new company. We are now entering the transactions into an online accounting package.