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Recent content by blinko

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    'Christmas Party' paid expenses limit?

    thanks for this write up, much appreciated
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    RTI - Service Comnapy Question

    This is what the help file indicates... A service company who has operated the Intermediaries legislation (sometimes known as IR35). A service company is one which is set up to supply a worker's services to a client. There is no contract between the worker and the client. The contractual...
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    How to account for corporation tax refund paid automatically by HMRC

    as mentioned above, if it is funds being returned due to Corp tax overpayment, this will dr bank and cr Tax account. (reversing the original entry) If it is interest received due to early payment this is classed as non trading income. Dr tax account and credit non trading income
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    I just need to get two references ...

    The easiest way to handle this is ask them to email the details through. Although on another note. If a contractor gets you a gig and then asks for references would you feel more obliged/willing to provide references
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    Would you do a crap contract short-term if needs be?

    bills are bills my friend, they wait for no man.
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    Royal Mail float

    currently touching 590p on the ask
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    How to negotiate rates when you're forced to go through an agency

    as previously mentioned 5 - 10% to cover admin is the general margin if the client forces you through an agency
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    Email from a company called "Better Careers"

    It's a front company for phising for CV's for leads etc, generally consultants will make up fake names and fish through your CV. They will also set up fake recruitment companies do like wise
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    Lessons learnt - dont trust anyone. Advice for any newbies.

    I've had similar stuff happen to me, a general rule is anything to do with remuneration/benefits etc if it's not on paper you probably aren't going to get it.. You may find the newbie, less experience, less qualifications, weaker candidate, negotiated hard, you could even be there boss, has...
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    Buying residential property under Limited Company

    Individuals are taxed on income generated not studying status
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    Can I expense my leaving drink?

    You can claim it as client/supplier entertainment, it won't be allowable for corp tax
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    Can I claim Tesco food from home?

    Another person with one post, straight into the accounts and can I do XYZ, Mods can we have a minimum of 10 posts or something before people are allowed to post in the accountancy/legal forum please
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    Ltd. lent money to another Ltd. and in lieu of interest received rental usage

    Coming on here with one post and asking questions like this doesn't exactly excite the more knowledgeable members......as according to your one post you do not appear to have contributed much to the community. So is this a case of generating interest payments that were never expected to be...
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    Employer Residency and 183 Day Rule

    2 scenarios here, 1. You are a non resident and ordinary resident as you have not spent greater than 183 days there, ALSO please note that I believe this is reduced to 91 days if you have been visiting for more than 91 days for 4 consecutive years so I hope this answers your personal question...
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    I just need to get two references ...

    Another tactik I have found is consultants with fake names and fake locations, PURELY wanting leads. I usually stop them before going into detail and ask them to email me (they never do) BUT what can you do, play the game. Consultants... can't work without em lol

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