the mtd for income tax should co exist within your "Agent Services Account" - so if you have ASA you should simply need to add that functionality in if its not already present. note ASA account ...

This week’s Accountech Bytes features new chief executives at accounting software suites IRIS and TaxCalc, news that Making Tax Digital for corporation tax has been axed, and evidence that auditors ...

As part of acquiring a new customer we have agreed to pay 50% of their early exit fee from another supplier. How should this be treated, I cant see that its revenue, should it be in overheads as ...

You might be a growing business with multiple locations, a franchise group, or a landlord with several properties. Whatever your setup, HMRC’s Making Tax Digital (MTD) programme means it’s time to get ...

The Tax Law Review Committee of the Insitute of Fiscal Studies (on which I have the honour to serve - see page 2 for full list) has published a discussion paper "Setting standards for tax software: ...

In previous jobs I have done intercompany accounting for a UK and Central Europe only constuction company and global business services companies. I am ...

How does an Agent apply for an EORI No on behalf of a client? Tried the online form and they have rejected it because they say we should be able to do this online via the clients own login.

You can never "claim" or reclaim import duty, it is a cost to the person importing the goods, all you can ever do is include it in your pricing strategy to the end customer or absorb it. Now, had the ...

Hi. I am not aware how to obtain authority to act as agent for executors with regard to perparing and filing SA900 for the executor's mother's estate in administration for tax year 2024/25. the value ...

I work with several letting agents who manage client accounts and tenancy deposits. A common issue they face is reconciling client money in a way that’s both accurate and fully compliant with ARLA ...

Apologies if this question is a bit dopey, or if it has been asked before. I appreciate that 'Partnerships' won't have to comply with MTD from 2026, however, given that the definition of a Partnership ...

The headline figure highlighted throughout HMRC’s 336-page annual report and accounts [1] for 2024 to 2025 is £875.9bn in total tax revenues.