Ziggy2024's latest activity
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ZZiggy2024 replied to the thread Recording rental income.This is fine for a rental business. Cash basis is the default so using the bank to process the incoming & outgoings will suffice. You...
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ZZiggy2024 replied to the thread Recording rental income.If it is residential income then there it will be exempt so VAT isn't an issue but the principle is correct. You need to separate the...
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ZZiggy2024 replied to the thread Corporation Tax Liability.The client has presumably paid the accountant for a service that they didn't provide. Although there will be no interest, there will...
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ZZiggy2024 replied to the thread Corporation Tax Liability.Wow, that is negligent to say the least. Does the accountant still act for the client? I would think there is legal recourse here. I...
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ZZiggy2024 replied to the thread Mistake in my CT600 submission?.I wouldn't amend for that, just include in the current year as a under / over provision.
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ZZiggy2024 replied to the thread Recording staff holidays.Interesting, I knew about the sick pay from day 1 right but haven't looked in depth at all the changes. It's a shame they have to...
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ZJust a quick heads up. One of the things that is changing from 6 April is that there will be a requirement that all employers keep...
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ZZiggy2024 replied to the thread Mistake in my CT600 submission?.You don't need to revise your accounts for this as these are tax adjustments, you will need to file amended returns for 24 / 25 though...
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ZZiggy2024 replied to the thread MTD – more admin than expected?.The intention is that accountants and agents are used as little as possible. The only winners in this are the software companies who...
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ZZiggy2024 replied to the thread MTD – more admin than expected?.No, it was absolutely expected. HMRC were informed time after time that it was going to be a lot of work for no discernible benefit in...
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ZZiggy2024 replied to the thread Sole trader invoicing.Will it be free for the 3 years of invoicing the OP needs to catch up on? 🤣🤣
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ZZiggy2024 replied to the thread Using Wordpress & Woocommerce For Invoicing/Accounting.Couple of things that stand out for me. Maybe too late if you've already ditched the software! 1) why aren't you using the full...
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ZAs an accountant, I think that’s an unfair and very inaccurate characterisation of my profession. I don’t accept the suggestion that...
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ZZiggy2024 replied to the thread Corporation Tax Liability.This is unlikely if the accounts show losses as the accounts will pull through to the tax return. There are a few things that I can...
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ZZiggy2024 replied to the thread Reporting CIS Suffered by Contractor.Each EPS should show the total to date. I do know companies that only report the CIS at the end of a period (when they complete the VAT...
