DWS's latest activity
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DDWS replied to the thread Tax and profits question.Not sure how you explained the situation to the colleague but if they are using the Invoice date then you must be using the accrual...
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DHi LeeHayler As DWS has said, it all depends on whether your Accounts are being prepared on an Accrual Basis or on a Cash Basis. Your...
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DDWS replied to the thread Tax and profits question.Not necessarily no, they might have large profits this year and in the higher tax bracket but the materials may bring them below the...
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DDWS replied to the thread Can't file confirmation statement.If the Company is dissolved then there is no need to enter the verification details of a PSC as there no longer is one.
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DDWS replied to the thread Can't file confirmation statement.You do not need to verify your ID twice, you do however need to input the ID code twice, once as Director and once as PSC but it is the...
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DDWS replied to the thread Tax and profits question.I think you are looking at this the wrong way, if the work is still ongoing now in 2026/2027 then surely some of the Income must be for...
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DDWS replied to the thread Tax and profits question.So to state the obvious why are you not having this conversation with your Accountant, they will have better understanding of your...
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DDWS replied to the thread Tax and profits question.When did you receive the materials? I take it from what you say about your income and invoices that you use Accrual accounting rather...
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DDWS replied to the thread Can't file confirmation statement.The dates window is useless, as long as you do not try and submit before you can do it anytime afterwards.
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DDWS replied to the thread Can't file confirmation statement.If you have your 11 digit personal code then you must have verified your ID, all you need to do now is put this code into CH, but you...
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DDWS replied to the thread Can't file confirmation statement.You should still be able to access your Companies details you just will not be able to complete the Confirmation Statement without first...
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DIf this was a private forum I would say that some of these people are not worth 13 pounds a day
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DDWS replied to the thread Companies will have to pay UK supplier invoices within 60 days or face fines.I can not help your failure to see the logic, I can only comment on the businesses that I have as clients, businesses are no longer...
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DDWS replied to the thread Companies will have to pay UK supplier invoices within 60 days or face fines.But then not all employers can keep affording to pay employees those amounts along with the ER N/I increases, you have small businesses...
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DDWS replied to the thread BBL - finally 6 years are up! Spongebob plan has worked.As above it’s not that simple, yes the banks can claim the Government guarantee but all this now does is shift the burden to the tax...
