Latest Accounting News from the UK's Leading Accounting …
5 天之前 · 25th Sep 2024. by. Tom Herbert. Accounting software. 25th Sep 2024. by. Tom Herbert. 2. AccountingWEB.co.uk is the largest independent online community for accounting and finance professionals, providing all the latest accounting news, opinion and insights and enabling online engagement.
Any Answers | AccountingWEB
Accounts for an unincorporated sports club. Ideally is there any way these can be prepared in IRIS Elements and submitted with a CT600. Asked by. bettybobbymeggie. 08th Oct 2024 20:25. Tax. 0. 7. 252.
Moneysoft - AccountingWEB
Payroll Manager is a comprehensive, easy to use, HMRC recognised for 2019-20 RTI compliant payroll software package used by thousands of SME’s, agents, accountants and CIS Contractors across the UK. In the first 6 months of the tax year 2018-19, more than 1.5 million RTI submissions were successfully filed through our software.Features to support Automatic …
The agent services account: What you need to know
2019年2月5日 · An agent services account allows tax agents to access certain HMRC online services, including the Making Tax Digital VAT and income tax pilots, and also gives agents the ability to communicate with HMRC directly through software. At present, agents can only use the agent services account for a limited number of new online services from HMRC ...
FRS 102 sch 1a - depreciation on buildings - AccountingWEB
2018年3月22日 · By paulwakefield1. 23rd Mar 2018 17:48. But at least FRS102 is more cognizant of that by looking at the current residual value rather than the historical one which means that frequently depreciation for buildings will be zero or will become zero during the life of the asset depending on inflation and deterioration.
Accounting for hire purchase & interest | AccountingWEB
2018年10月28日 · Bookkeeping for my husbands business. DR Plant (fixed asset) 82250 + 200 (option to purchase) DR VAT 16450 + 40 (option to purchase) DR Document fee 200. CR HP Loan (long term liab) 74465 + 17581.20 interest. CR bank 24675 (VAT + 10% payable upfront)
Help me understand my Micro-entity balance sheet?
2018年12月3日 · The numbers involved are simple, and pretty tiny, but I'm confused about the general structure of the balance sheet (which is, unless I'm mistaken, all that needs to be returned (to Companies House, at least) for a micro-sized company like mine) and what should be put where. The numbers: I hold 1 share (unpaid) at £1 value.
Examples of amended accounts | AccountingWEB
2022年6月30日 · Amended or corrected accounts must be for the same period as the original accounts. If you’re sending amended accounts on paper. You must clearly say in your new accounts that they: replace the original accounts. are now the statutory accounts. are prepared as they were at the date of the original accounts. Write “amended” on the front so ...
Professional clearance is only a professional courtesy
2011年6月27日 · Mark Lee is consultant practice editor of AccountingWEB and chairman of the Tax Advice Network. Visit his personal website and blog. Members of the ICAEW who have queries related to letters of professional clearance can use the helpline provided by the Ethics Advisory Service. Email ethics@icaew.com or call 01908 248025.
VAT on Foreign Currency Invoices within the UK
2009年3月16日 · Regulation 14 (1) requires that all UK issued VAT invoices should have a sterling value upon them. This means that although there may be mention of other currencies on a UK invoice it will for VAT purposes always be expressed in Sterling, and as such Sch 6, Para. 11, wont apply to that transaction and no conversion is necessary, or allowed. As ...