digimars's latest activity
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.I agree. But have been quoted unreasonable amounts and on top of that, I don't need anybody to go through my bank statements. I have...
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.My company is doing this: Reclaim tax paid by close companies on loans to participators Oversees accountant is 160 quid per set of...
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.No red flags at all. She was a pro. Her work was always on point. All I need to work out, is the dates so that I can reclaim the tax. I...
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Ddigimars reacted to Ziggy2024's post in the thread How to deal with a directors loan repaid after 4 years with
Like.
Who "reclassified" the dividends and does that track back to your personal tax returns? You need to check that as well as sorting out... -
Ddigimars reacted to Paul Kelly ICHYB's post in the thread How to deal with a directors loan repaid after 4 years with Like.
Time to find another new accountant!
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.I do understand the 9 months period, but which accounting period was the loan made? Using your example. Year End 31 March 2025 - I...
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.Agreed. But to keep the cost down, as my company is not making any money at the moment, I had to hire oversees...
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Ddigimars reacted to MyAccountantOnline's post in the thread How to deal with a directors loan repaid after 4 years with Like.
The loan became overdrawn with the payment to you noted as 'dividends reclassified' so you use that date (in year 2).
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.Thanks for the feedback indeed. So I take it in general, the date a loan is made is the one you get charged s455? Because I made the...
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.Yes she got rich in the accounting business and retired to Cornwall ;) My new one is good with PnL but not too good with loans...
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.These are my DLA balances from my accountant: Year one: Balance brought forward 29.00 Use of home as office 312.00 Repaid (personal...
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.Now in the online form there's the following: Accounting period in which loan was made But from my accounts, I can see my accountant...
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Ddigimars reacted to MyAccountantOnline's post in the thread How to deal with a directors loan repaid after 4 years with Like.
Yes that's fine - you use the actual date it was repaid so your payroll date in this case. It's actually very quick and easy to make...
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Ddigimars reacted to Ziggy2024's post in the thread How to deal with a directors loan repaid after 4 years with Like.
As noted you may still be able to reclaim depending on when you repaid the loan. The time limit starts from this date, not the time...
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Ddigimars replied to the thread How to deal with a directors loan repaid after 4 years.Really? That's great. I repaid the loan in 2024 but it was taken pre covid so more than 4 years age. Is the repayment date the exact...