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sorry if this has been asked before, i have a ltd co and currently am on a contract where all my expenses are being reimbursed - how do i go about these on the vat return - as i have paid them out but the monies come back to me a week later
Thanks
Need some advice have got a contract where i get my daily rate plus a per diem (for hotels, meal etc) and my flights paid - how do i put this through my ltd co. Haven got an accountant at the moment as had major probelms with the last one and we parted ways. Any help appreciated
thanks - i know they are not paying me as i contacted the accounts department to find out when it will be paid they told me it has been placed on hold - cannot get hold of anyone to find out anything more. i did sign the ltd company opt out notification
Bit of a long one. Have been working through an outsourcing company at there clients site. For various reasons they have lost the contract with there client. my original contract was due to finish on the 26th October but because they lost the contract the end date was changed to the 28th...
My accountant has left me in the lurch - wont bore you with the details but my annual accounts are due - can i prepare them myself or do i need an accountant to do them for me.