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Recent content by clearbrian
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SjD - any issues - they forgot to submit my corporation tax filing and lost my VAT
Hi anyone having issue with SJD. They change my accountant every few months. Which is fine if they did the hand over ok. But last VAT quarter my bookkeeping hadn't been handed over. And last Sat got demand for corporation tax with amount of 0. Turns out they hadn't filed anything last July when...- clearbrian
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- Replies: 3
- Forum: Accounting / Legal
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SJD cockups
Anyone else having issue with SJD. Gone through three accountants with them in last few months. I send them stuff and they keep sending out automated emails to send it. I sent my VAT bookkeeping on day after Vat Q ended. Got confirmation it would be done. Then got new accountant. This week new...- clearbrian
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- Replies: 8
- Forum: Accounting / Legal
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SJD Issues : Self Assessment figures not matching
sorted sorted misread instruction. seems hmrc owed me money!..doh!- clearbrian
- Post #7
- Forum: Accounting / Legal
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SJD Issues : Self Assessment figures not matching
Anyone having problems with SJD. I was given Payment on Account figures approx 6K and a figure for Self Assessment. When I went on HMRC to pay it: Payment on account figure didn't match ~5K And self assessment amount not there. Tax return marked as "Received" but not "submitted" Issued on:06...- clearbrian
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- selfassessment sjd
- Replies: 10
- Forum: Accounting / Legal
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Mortgage
Hi I'm looking to get a mortgage. I was wondering what size mortgage contractors are getting at the moment. My day rate is 375/day. gross salary is 10037.18 annual dividends 28,645.04 There's 22500 in my company which my accountant I can take (They said take more and put tax liability in ISA)...- clearbrian
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- mortgage
- Replies: 7
- Forum: Accounting / Legal
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VAT Inspection - what to expect?
Well survived the VAT inspection Well survived the VAT inspection Survived the VAT inspection. In the last week, between the call and the visit, I had gone through all 177 of my invoices since 2006 since the company started. And my accountant had done the same to check all invoices and make...- clearbrian
- Post #43
- Forum: Accounting / Legal
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VAT Inspection - what to expect?
OK Vat inspector booked in for end of the month. OK Vat inspector booked in for end of the month. OK Vat inspector booked in for end of the month. My friend who worked as an inspector years ago said most important is "biscuits". He said he was more lenient if he got good biscuits but not...- clearbrian
- Post #32
- Forum: Accounting / Legal
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VAT Inspection - what to expect?
Cheers I shouted HELP my accountant, pcg and a mate whos been in HMRC for years. Accountant will be on end of the phone during the visit. I read on one site they only go back 4 years though accountant says they need to know the period being investigated so they can provide the calculations for...- clearbrian
- Post #17
- Forum: Accounting / Legal
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VAT Inspection - what to expect?
Hi I got the call today for VAT inspection. My accountant is compiling info but won't be there when HMRC visit. I was just wondering what to expect. How far back they query? I've never had a VAT inspection before and been contracting since 2006. I took a year or so off to retrain and posted nil...- clearbrian
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- vat
- Replies: 46
- Forum: Accounting / Legal
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Berkshire and Ireland
Microsoft? Microsoft? Microsoft have offices in Ireland and Reading Actually MS have huge division in Ireland. MS Ireland exports more sw than MS US because they do all the localization.- clearbrian
- Post #10
- Forum: Business / Contracts
