Recent content by SteveSt

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    Tax investigation. Have you experienced one? Were you insured and was it worth the premium?

    We've been goimg three years now. Didn't renew our membership of the FSB beyond our first year. Why? Because at the time, I didn't feel the membership was worth it. But now beginning to wonder, particularly in the light of the mess HMRC is in, whether continuing the insurance wouldn't be a bad...
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    Supplier forget/omitted to include VAT on bill for service received in previous quarter…

    Circa £240.00 actual VAT and my preference is to get it right whenever I can.
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    Supplier forget/omitted to include VAT on bill for service received in previous quarter…

    And is now asking if we could pay him this VAT (we’ve paid this bill some time back. i’ve had this happen before I can’t remember the best procedure. I’m thinking it would be easiest for him to issue us with a credit note to cancel his previous bill and just send us a new one. The problem with...
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    Creative industry tax reliefs

    Has anyone here had any experience in claiming the above? We already have the Dept for Culture Media and Sport certificates for two short films. The next stage is to submit the claim with HMRC, which is part of the Corporation Tax return process. One of the films was made in our 23-24 tax year...
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    Employing freelancers - short term, maybe 5 days. What documentation should I obtain to confirm they have a Right to Work in the UK.

    I am the director of a small Film Production Co. Our productions normally last no longer than five days Not that I imagine the duration of the work has much, if any, bearing on the answer to my question. Freelancers, some sole traders, others Ltd Co's are from the usual cross-section of skills...