Separate names with a comma.
No, you can still get the tax year overview on the HMRC site I downloaded one on Saturday
I would say no need to operate CIS as you are the client and they are the Contractor, if you were to operate it you may well have the scenario...
Impossible to say from the little information you have provided.
Yes, in your monthly payroll as long as you are a Ltd Co
Tell us more about the transaction, transaction of what and who is it between?
Penalties of errors are usually charged as a % of any additional tax that is due, which depends on the reasons for the error
I usually advise my clients to wait until it shows on their HMRC account, but you can pay it anytime using your UTR
If you are due a repayment of CIS tax at the end of the year then you can ask HMRC to use this to pay your CT
I agree with Newchodge
Income - expenses and then split the profit 50/50
And have all the creditors agreed to have the debts transferred?
No, it only goes in the AIA box
Sadly though, not all chartered accountants are as good as they think they are, being governed by a professional body does not make you a good...
I really could not comment on whether that is too much or not, what did the LOE say usually it will say that if the paperwork is not delivered by...
Impossible to say without seeing the bookkeeping but if all was well with that and it was purely end of year accounts to submit to HMRC and CH...