Recent content by MrChris

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    MOSS Registered in Ireland. What about the UK VAT Return?

    Hi all, A UK company is registered with the Irish Revenue for declaring services sold to EU individuals (charged with the VAT percentage of their country). Payments of that VAT are done to the Irish Revenue. What about the UK VAT Return process though? Does the company need to include to Box 6...
  2. M

    Selling digital goods (B2C) to EU Customers and VAT clarification

    @lesvatadvice An extra question which might be helpful for the original poster as well: I am correct by saying that the NET sales values of those B2C transactions must also be included in BOX 6 of the UK VAT returns?
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    How to account for selling services (remotely) to EU business customers?

    Anyone?
  4. M

    How to account for selling services (remotely) to EU business customers?

    Hello, When providing services from the UK to consumers in EU, I understand the post-brexit MOSS procedure needs to be followed by collecting the % of VAT that applies to the location of the consumer-customer. We then report this to whichever foreign tax office we are registered with for those...
  5. M

    Corporation Tax Return submission?

    Hi Scalloway, Yes, OK I understood that but my original question remains the same. Do I way YES or NO to the HMRC's question on eligibility of the CT600 submission portal? If I set YES then the HMRC portal does not allow me to submit the CT600. I need to use software. This is my whole point... :-(
  6. M

    Corporation Tax Return submission?

    I read your answer however I am still not sure.. The question while starting the CT600 says: --> Do you need to report any of the following in your accounts? foreign currency transactions - where you are paid or pay someone in a currency other than pounds <-- Considering that the company has a...
  7. M

    Corporation Tax Return submission?

    Hello all, I need some advice please. I have a micro-entity (Ltd) which in accounting terms is active but financially-wise is almost dormant. The company is of course required to submit the Corp. Tax details to HMRC. Note that although the company hasn’t turned over much it does hold a foreign...
  8. M

    Which home insurance offers a fuss-free legal cover in case is ever needed?

    Hi all, I want to purchase home insurance and I'm trying to find which one that offers a good legal cover in case I ever need them. I have bad experience from a specific legal cover provider for vehicle insurance however I have no clue about companies offering legal cover as part of home...
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    MOSS (or MESS) ?! What rate to use and when?

    Hi there. 1) Yes, we are talking about B2C sales so VAT (at the rate of that country) is applicable. 2) I think I did not explain the problem clear enough. The issue is not what the invoice says. The issue is that the VAT amount -for invoice generation- is calculated using the monthly VAT...
  10. M

    MOSS (or MESS) ?! What rate to use and when?

    Hi all, I am trying to help a friend who is rather new to the MOSS process. Note that I am not an accountant hence why I am posting here, maybe someone can help. The moss process is mostly about electronic services which in some cases bring small margin, so since currencies are involved it is...
  11. M

    Property management requires demands legal fees despite events

    The problem is that the solicitors don't even comment on those matters (and some of them such as the S20 consultation are not recent matters. They just never did it and refused to give the contract to me.) Anyway I do agree that a solicitor would put an order to their conduct however I am...
  12. M

    Property management requires demands legal fees despite events

    By not being helpful I did not mean they didn't want to. The matter about the AGM is not directly connected with the service charges. It only shows the agent's conduct. Not that our LTD and the agents are two different entities. Their duties are not to get involved in internal matters of the...
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    Property management requires demands legal fees despite events

    The property is not commercial however I thought I should ask in these forums as one of the solicitors here might be able help. I have contacted CAB before for other matter however when the issue at hand is not straight forward they advise to get a solicitor. Not very helpful...
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    Property management requires demands legal fees despite events

    Hello, Can someone with legal background please advise if this a correct process for a property management company? Story (as brief as possible): - I am a leaseholder of a small property managed by a LTD company, who in turn have contracted an estate agent to perform the day to day...
  15. M

    Resolution passed but never sent to CH. Is it valid?

    Hi there. Yes. The company is several decades old and is still using the 1st set of articles which clearly state minimum 3 directors. There is no resolution or any other document submitted to CH which states that this limitation has been altered. In addition to that the "Directors" submit...
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