Recent content by braddo

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    Yet another dormant accounts thread

    When you say log in to Companies House, do you mean I log into the Web Filing system that I use to submit my Confirmation Statements each year?
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    Yet another dormant accounts thread

    I've never filed micro-entity accounts. I've paid an accountant to file proper accounts each year.
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    Yet another dormant accounts thread

    My company stopped trading at end of December last year. I notified HMRC that the company has been dormant since then. The company had traded for a few months of its financial year. I've filed a final set of accounts covering those months and settled the corporate tax bill. Now I need to file...
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    Double taxation treaty, reclaiming corp tax and closing my Ltd

    Not much except waiting for the slow wheels of German beaurocracy to turn. More waiting than turning. I've also now made the company dormant.
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    Double taxation treaty, reclaiming corp tax and closing my Ltd

    Hi All, just bumping this thread. Can any accountants/lawyers feed back on the ramifications of me closing the Ltd and the possible detriment to my chances of claiming back the double corporation tax paid? Would leaving the company "dormant" be a viable option, since this lets me reinstate it...
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    Double taxation treaty, reclaiming corp tax and closing my Ltd

    Yep that's precisely what I plan to do.
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    Double taxation treaty, reclaiming corp tax and closing my Ltd

    Sorry, I didn't mean to snound snippy. You're right, I didn't make it clear that the ltd has no real presence in the UK. Even though most of my customers, all my suppliers are there. Notwithstanding that its still deemd to have been managed from Germany. It was a big shock to me too because I've...
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    Double taxation treaty, reclaiming corp tax and closing my Ltd

    Sorry to say, my friend, but your understanding is wrong on this. I have a good Steurberater here. If my UK Ltd had shareholders and/or employees living in the UK and/or a PE (Permanent Establishment) place of business in the UK then I might have been able to make a case for why the company...
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    Double taxation treaty, reclaiming corp tax and closing my Ltd

    Hi All, slightly complicated situation. I've lived in Germany for a few years, running my Ltd from here. Always paid corp tax in the Uk. I've been informed by tax office here that I given I've been operating from Germany, the company is actually liable for corp tax in Germany retrospectively...
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    Can a dividend be paid to one shareholder but not others?

    Hi Frank, thanks for your feedback!! I suspected it would have something to do with classes like you've said. Should this be a simple thing for an accountant to provide? Or are there templates online that I can adapt? Or?
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    Can a dividend be paid to one shareholder but not others?

    Hi All! I am the sole director and shareholder of a LTD company and I have a somewhat unique situation in that 2 separate needs have arisen in the past week and I'm wanting some advice on the solution I'm considering. 1. A close family member who lives in the UK needs to invoice her clients...
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    Accounting software that integrates well with Shopify and Woocommerce

    I need a system that integrates with Making Tax Digital. I sell to the Uk, to Europe and to all over the world. 3 different VAT treatments and I need to each transaction to be recorded with the correct VAT treatment. Up until now I've pulled the VAT data manually from spreadsheets exported from...
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    Accounting software that integrates well with Shopify and Woocommerce

    Hi, I have two online stores - one on Shopify, one on Woocommerce/Wordpress and I'm looking for anonline accounting software solution that integrates well with both of these platforms. Any suggestions? Thanks Brad
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    Amazon treatment of UK VAT when a UK company sells to an EU country

    If a customer in Germany buys an item for £500 from Amazon UK (Amazon is the seller), does the purchase have UK VAT deducted? Ie. Will the customer be charged only £416.67? Obviously when the goods arrive in Germany, they are subject to 19% MwSt (German VAT) + customs charges. I'm only...
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    UK Ltd company operating from Germany. VAT brains needed for unusual situation post Brexit

    Thanks @The Byre , if you're willing to share the name of your DE Steurberater, please ping me a PM. Cheers!
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