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10 July 2018

What are the Corporation Tax quarterly payment thresholds for a group?

on Tuesday, 10 July 2018.

Many readers are probably blissfully unaware of the Corporation Tax quarterly payment regime, since this only applies to companies with annual profits in excess of £1.5 million.

In this month’s Q&A we take a look at how these rules apply to groups of companies, which sees the threshold split between the companies in the group.

07 June 2018

Can any VAT be reclaimed when you take a client out to lunch?

on Thursday, 07 June 2018.

Most readers are probably familiar with the general block on reclaiming VAT on costs associated with entertaining customers or suppliers. But are there any exceptions?

In this month’s Q&A we take a look at how a proportion of the VAT relating to your employee’s part of the meal can be recovered in some cases.

01 May 2018

Does VAT need to be charged on wage costs recharged to another business?

on Tuesday, 01 May 2018.

Several clients have asked this question over the years, and for a very good reason. There is no VAT on wages, so surely recharging wages to another business is VAT-free too?

In this month’s Q&A we take a look at how providing staff to another business constitutes a supply for VAT purposes, and why VAT must usually be charged.

01 March 2018

Can I claim rent-a-room relief if I am not living in the property throughout?

on Thursday, 01 March 2018.

Rent-a-room relief allows you to let out part of your home without any income tax liability, providing your rental income does not exceed £7,500 per annum.

In this month’s Q&A we take a look at rent-a-room relief and how it can apply even if you are temporarily not living in the property.

31 January 2018

If an employee uses the company van, will a van benefit apply?

on Wednesday, 31 January 2018.

We all know that company car tax rarely makes it tax efficient to run a company car, but what about a company van? Are the rules the same?

In this month’s Q&A we take a look at the van benefit charge, and how it might be avoided where there is restricted private use.
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The Mill, Pury Hill Business Park
Alderton Road, Towcester
Northants, NN12 7LS

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