I have a house in the Netherlands, work in Ireland Monday to Thursday, but still bill from my UK limited company. I am having trouble with my NL 2016 tax return. The UK accountant for my limited company is unable to tell me the tax I paid on my dividends for 2016 calendar year (i.e. NL tax year) as they only calculate the tax by the UK tax year dates. Is this a problem anyone has experience with? Thanks in advance.
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Calculate UK dividend tax by CALENDAR year for NL tax return
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Originally posted by bluepaneko View PostI have a house in the Netherlands, work in Ireland Monday to Thursday, but still bill from my UK limited company. I am having trouble with my NL 2016 tax return. The UK accountant for my limited company is unable to tell me the tax I paid on my dividends for 2016 calendar year (i.e. NL tax year) as they only calculate the tax by the UK tax year dates. Is this a problem anyone has experience with? Thanks in advance. -
Originally posted by bluepaneko View PostI have a house in the Netherlands, work in Ireland Monday to Thursday, but still bill from my UK limited company. I am having trouble with my NL 2016 tax return. The UK accountant for my limited company is unable to tell me the tax I paid on my dividends for 2016 calendar year (i.e. NL tax year) as they only calculate the tax by the UK tax year dates. Is this a problem anyone has experience with? Thanks in advance.Comment
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Living in Netherlands, working in Ireland but using UK Limited... Is that even a viable model? Must be if the OP is doing it but sounds very weird.'CUK forum personality of 2011 - Winner - Yes really!!!!Comment
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Originally posted by Eirikur View PostYou must know what dates you received the dividends don't you? it's that simple. What can be the problem here except you and your accountant don't know how to add up?
What he wants is the tax paid on it though.
If, like me, OP has sporadic dividends it's quite a challenge to determine how much tax is paid if the tax year doesn't match. If there are 12 equal payments then it's simple.
If sporadic I'd calculate a figure pro-rata. Not a lot of choice really.See You Next TuesdayComment
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Originally posted by Lance View PostI was going to answer something similar.
What he wants is the tax paid on it though.
If, like me, OP has sporadic dividends it's quite a challenge to determine how much tax is paid if the tax year doesn't match. If there are 12 equal payments then it's simple.
If sporadic I'd calculate a figure pro-rata. Not a lot of choice really.Comment
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Originally posted by northernladyuk View PostWhat taxes do you pay in Ireland?'CUK forum personality of 2011 - Winner - Yes really!!!!Comment
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