A-Z Index with Title & Abstract
#
 | 648_FBI2_Agent_Authorisation_Flow_Diagram.pdf |
| 64-8 and FBI2 Agent Authorisation Flow Chart | |
| 64-8 and FBI2 Agent Authorisation Flow Chart |
B
| Births_Deaths_Marriages_Certificates_BD001.pdf |
| Births, Deaths & Marriage | |
| Abstract for Births Deaths & Marriages Certificates | |
| BudgetsForecasting18September2006.pdf |
| Building_and_Trades_Accounting_For_CIS_vouchers_BT001.pdf |
| Accounting for CIS Vouchers | |
| The accounting entries to use for CIS Vouchers | |
| Building_and_Trades_Casual_wages_and_Cash_in_hand_BT011.pdf |
| Handling Cash and Accounting for Cash | |
| Handling Cash and Accounting for Cash | |
| Building_and_Trades_CIS4_to_CIS6_BT002.pdf |
| Changing CIS4 Registration to CIS6 | |
| Changing CIS4 Registration to CIS6 | |
| Building_and_Trades_CIS6_Contractor_Requirements_BT003.pdf |
| CIS6 Contractor Requirements | |
| Requirements of a contractor for handling CIS6 | |
| Building_and_Trades_CIS6_Subcontractors_BT004.pdf |
| CIS6 Sub Contractor Requirements | |
| The requirements for a subcontractor for CIS6 qualification and handling | |
| Building_and_Trades_CIS_Registration_Contractor_BT005.pdf |
| CIS4 Contractor Registration | |
| Registering as a contractor under the CIS system | |
| Building_and_Trades_CIS_Registration_sub_contractor_BT012.pdf |
| CIS4 Sub Contractor Registration (Detailed) | |
| CIS4 Sub Contractor Registration (Detailed) | |
| Building_and_Trades_CIS_Subcontractor_verification_form_BT019.pdf |
| Building_and_Trades_CIS_Vouchers_BT006.pdf |
| Processing CIS Vouchers | |
| The CIS vouchers and how to handle and account for them | |
| Building_and_Trades_Contractor_Deregistration_BT013.pdf |
| Building_and_Trades_Contractor_Deregistration_BT016.pdf |
| Building and Trades - Deregistering as a Contracto | |
| CIS Vouchers old vouchers new system April 2007 accounting accounts deregister deregistering year end CIS36 CIS25 tax office | |
 | Building_and_Trades_Contract_Agreement_Proforma_BT015.doc |
| Building_and_Trades_Customer_Agreement_BT014.pdf |
| Building_and_Trades_Employing_People_BT008.pdf |
| Employing People | |
| Employing People | |
| Building_and_Trades_Handling_CIS_Vouchers_Contractors_BT007.pdf |
| CIS Vouchers Contractor Requirements | |
| CIS Vouchers Contractor Requirements | |
| Building_and_Trades_Lost_CIS_Vouchers_CIS52_BT009.pdf |
| Lost CIS Vouchers | |
| Building_and_Trades_New_CIS_system_BT013.pdf |
| Building_and_Trades_New_CIS_Update_BT017.pdf |
| Building & Trades New CIS Update ARCHIVE | |
| Building & Trades New CIS Update ARCHIVE | |
| Building_and_Trades_Sub_Contractor_Registration_CIS4_BT010.pdf |
| CIS4 Sub Contractor Registration | |
| CIS4 Subcontractor Registration | |
| Building_and_Trades_unaccounted_CIS_LTD_BT020.pdf |
| Building & Trades - Unaccounted CIS deductions for | |
| CIS deductions for a subcontractor that is a limited company should be offset against the PAYE that the employer is due. On some occasions the CIS deductions get delayed, or mislaid and are not offset against PAYE. Within a PAYE year this can adjusted in the next CIS monthly return, but once a P35 has been filed it is more difficult. |
C
| Capital_Allowances_2006_CA003.pdf |
| Capital Allowances 2006 | |
| Capital_Allowances_2007_CA002.pdf |
 | Capital_allowances_proforma_CA002.xls |
| Capital Allowances Proforma | |
| Capital Allowances Proforma Excel | |
| Capital_Gains_Tax_example_taper_relief_CGT001.pdf |
| Capital Gains Tax Example | |
| Capital_Gains_Tax_New_rules_April_2008_CGT002.pdf |
| Capital Gains Tax New Rules | |
| Capital Gains Tax New Rules | |
| Cap_Allow_RD_reliefs_CA001.pdf |
| R&D Capital Allowances | |
| Charities_accounts_audit_CH001.pdf |
| Charity Accounts Audit | |
| Charity Accounts Audit | |
| Charities_annual_return_CH002.pdf |
| Charity Annual Return | |
| Charities_Independent_Examiner_proforma_CH003.pdf |
| Charities Independent Examiner Report | |
| Independent Examiner’s Report to the Trustees | |
| Charity_Trustee_update_forms_CH004.pdf |
| Charity Trustee Update Forms | |
 | Childcare_Vouchers_format_CV001.ppt |
| Childcare Voucher Proforma | |
| Companies_House_Abbreviated_Accounts_CoH023.pdf |
| Abbreviated Accounts | |
| Details of the requirements for filing Abbreviated Accounts | |
| Companies_House_Abbreviated_accounts_filing_letter_proforma.doc |
| Abbreviated Accounts Filing Letter | |
| Companies_House_Annual_Return_CoH001.doc |
| Companies_House_Annual_Return_CoH001.pdf |
| Annual Return | |
| Updates to the Annual Return, reflecting changes required for the Companies Act 2006 | |
| Companies_House_appointment_of_Director_Secretary_228a_CoH002.pdf |
| Forms 228 a Appointment of a Director or Secretary | |
| Form 228a - Appointment of a Director or Secretary | |
| Companies_House_Audit_exemption_CoH019.pdf |
| Audit Exemption | |
| Audit exemption levels and requirements for companies | |
| Companies_House_Cease_Trading_solvent_CoH003.pdf |
| Cessation of trading (Solvent) | |
| What to do when a company ceases trading whilst still solvent | |
| Companies_House_Changes_in_particulars_directors_secretary_228c_CoH006.pdf |
| Forms 228c Changes of Particulars of a Director or | |
| Form 228c - Changes in the particulars of a Director or Secretary | |
| Companies_House_change_Ltd_name_CoH004.pdf |
| Changing Company Name | |
| Companies_House_change_Registered_Office_287_CoH005.pdf |
| Changing Registered Office | |
| Companies_House_Changing_Accounting_Ref_Date_Form225_CoH017.pdf |
| Changing the Year End | |
| Form 225 - Changing the Accounting Reference Date | |
| Companies_House_Close_Companies_Exceptions_CoH021.pdf |
| Exceptions to Close Companies | |
| The exceptions for a close company | |
| Companies_House_Companies_Act_2006_CoH028.pdf |
| Companies Act 2006 | |
| An update document looking at all the changes introduced by the Companies Act 2006 | |
| Companies_House_Company_Formations_Duport_CoH025.pdf |
| Buying a Limited Company off the shelf | |
| Details of forming a company using Duport Ltd | |
| Companies_House_Critical_dates_CoH007.pdf |
| Critical Dates | |
| Critical dates for Limited Companies and Companies House | |
| Companies_House_Definition_Close_Company_CoH022.pdf |
| The Definition of a Close Company | |
| The definition of a Close Company | |
| Companies_House_Documentation_Overview_CoH026.pdf |
| Companies House Documentation Overview | |
| Details of the documents supplied for online filing and paper download. | |
| Companies_House_Dormant_Companies_CoH008.pdf |
| Dormant Companies | |
| Dormant Companies and the DCA form with information about downloading and filing online | |
| Companies_House_Fines_Penalties_CoH029.pdf |
| New Fines and Penalties Companies House | |
| Details of the new fines and penalties introduced by the Companies Act 2006 | |
| Companies_House_Form88(2)_share_allotment_CoH027.pdf |
| Companies_House_Formation_Implications_CoH009.pdf |
| Implications of Forming a Limited Company | |
| Companies_House_Forming_a_New_Company_CoH024.pdf |
| Forming a New Company | |
| The mechanics behind forming a new company via Companies House | |
| Companies_House_Incorporation_pros_and_cons_CoH010.pdf |
| The Pros and Cons of Incorporation | |
| The Pros and Cons of forming a Limited Company | |
| Companies_House_Incorporation_pros_and_cons_letter.doc |
| Incorporation Discussion Letter | |
| The Pros and Cons of forming a Limited Company | |
| Companies_House_letter_with_accounts.doc |
| Account Filing Letter | |
| Account Filing Letter Word Template | |
| Companies_House_Online_filing_CoH016.pdf |
| Companies_House_Online_filing_CoH018.pdf |
| Filing with Companies House Online | |
| Filing with Companies House Online | |
| Companies_House_Overview_CoH011.pdf |
| Overview of Companies House | |
| An Overview of Companies House covering the changes that have occurred due to the Companies Act 2006 | |
| Companies_House_Reporting_Accountant_CoH020.pdf |
| Definition of a Reporting Accountant | |
| Definition of a Reporting Accountant | |
| Companies_House_Role_of_a_Company_Secretary_CoH012.pdf |
| The role of a Company Secretary | |
| An overview of the role of a Company Secretary | |
| Companies_House_Role_of_a_Director_CoH013.pdf |
| The role of Directors | |
| An overview of the role of a Company Director | |
| Companies_House_Secure_Register_CoH014.pdf |
| Directors Secure Register | |
| Details of the Secure Register and changes introduced by the Companies Act 2006 | |
| Companies_House_Terminating_appointment_Director_Secretary_228b_CoH015.pdf |
| Forms 228b Terminating the Appointment of Director | |
| Form 228b - Terminating the appointment of a Director or Secretary | |
| Capital_Allowances_2009_CA003.pdf |
| Capital Allowances | |
| Capital Allowances | |
| Capital_Allowances_2008_CA003.pdf |
| Companies_House_Terminating_appointment_Director_Secretary_TM01_CoH036.pdf |
| New forms Terminating Directors and Secretary | |
| New forms Terminating Directors and Secretary. Details of the new forms TM01 and TM02 to be used from 1st October 2009 due to changes required by the Companies Act 2006. | |
| Companies_House_change_Registered_Office_AD01_CoH032.pdf |
| Form AD01 change of registered office | |
| Details of the new form AD01 change of registered office and information that is required. | |
| Companies_House_Changes_in_particulars_directors_secretary_CoH033.pdf |
| Notice of change information required by Companies | |
| Details of the new forms that are required to be completed for the Companies Act 2006 when changing the details of a director or secretary. | |
| Companies_House_appointment_of_Director_AP01_CoH030.pdf |
| Form AP01 appointment of a director | |
| Details of the new form AP01 for appointing a new director and the information required for its completion with regards to the Companies Act 2006 | |
| Companies_House_change_Ltd_name_NM01_CoH031.pdf |
| Form NM01 change of Company Name | |
| Details of the new form NM01 which is used to change the name of a company and a discussion of the impact of changing a name. | |
| Companies_House_Changing_Accounting_Ref_Date_AA01_CoH034.pdf |
| Form AA01 Changing Accounting Reference Date | |
| New form AA01 required to change the accounting reference date, which is part of the changes introduced in October 2009 by the Companies Act 2006 | |
| Companies_House_FormSH01_share_allotment_CoH035.pdf |
| Form SH01 Share Allotment form | |
| New form SH01 which replaces 88(2) and is part of the changed forms introduced in October 2009 by the Companies Act 2006 | |
| Capital_Allowances_2009_CA004.pdf |
| Capital Allowances 2009 | |
| Data on Capital Allowances for the tax year ended 5th April 2009 | |
| Capital_Allowances_2010_CA005.pdf |
| Capital Allowances 2010 | |
| Details of the allowances for the tax year 5th April 2010 | |
| Charities_Independent_Examiner_proforma_CH003.doc |
| Independent Examiner’s Report to the Trustees | |
| Independent Examiner’s Report to the Trustees | |
| Companies_House_Notice_of_General_Meeting_CoH037.pdf |
| Notice of General Meeting | |
| Notice of General Meeting | |
| Companies_House_Written_Resolutions_CoH038.pdf |
| Written Resolutions | |
| Written Resolutions | |
| Companies_House_Increase_in_Share_Capital_CoH039.pdf |
| Notice of General Meeting to Increase Share Capita | |
| Notice of General Meeting to Increase Share Capital | |
| Companies_House_Change_in_Share_Capital_CoH040.pdf |
| Notice of General Meeting to Change Share Capital | |
| Notice of General Meeting to Change Share Capital | |
| Capital_Allowances_2011_CA006.pdf |
| Capital Allowances 2011 | |
| Capital allowances are the amounts of expense that can be offset against profit as given by the government. It is capital allowances and not depreciation that is used when calculating tax liabilities for both the self employed, partnerships and limited companies. | |
| Capital_Allowances_2012_CA007.pdf |
| Capital Allowances 2012 | |
| Capital allowances are the amounts of expense that can be offset against profit as given by the government. It is capital allowances and not depreciation that is used when calculating tax liabilities for both the self employed, partnerships and limited companies. |
D
| Data_Protection_Act_DP001.pdf |
| Data Protection | |
| Details of the Data Protection Act and the requirements of businesses to register | |
| Dummy_CV_for_John_Smith.pdf |
E
| E111_Health_Card_E001.pdf |
| E111 Health Card | |
F
| Funding_a_Business_22May2007.pdf |
H
I
| Inheritance_Tax_Dying_Intestate_IHT005.pdf |
| Inheritance_Tax_Gifts_IHT001.pdf |
| Gifts & Inheritance Tax | |
| Gifts & Inheritance Tax | |
| Inheritance_Tax_inheritance_tax_planning_IHT002.pdf |
| Inheritance Tax Planning | |
| Inheritance Tax Planning | |
| Inheritance_tax_overview_IHT003.pdf |
| Inheritance Tax Overview | |
| Inheritance Tax Overview | |
| Inheritance_Tax_wills_and_probate_IHT004.pdf |
| Wills & Probate | |
| Wills & Probate | |
| Inland_Revenue_64-8_form_IR015.pdf |
| Inland_Revenue_Agent_Contact_telephone_numbers_IR001.pdf |
| ARCHIVED COPY - Agent Contact Telephone Numbers | |
| ARCHIVE COPY - Agent Contact Telephone numbers for the Inland Revenue | |
| Inland_Revenue_Budget_2008_IR018.pdf |
| Inland_Revenue_Capital_Allowances_Depreciation_Overview_IR002.pdf |
| Allowances | |
| An Overview of Capital Allowances and Depreciation | |
| Inland_Revenue_CIS_Contractors_CIS4_IR003.pdf |
| CIS Contractors | |
| Inland_Revenue_Corp_Tax_Overview_IR013.pdf |
| Overview of Corporation Tax | |
| All companies resident in the UK pay corporation tax on their TOTAL trading profits including capital gains (excluding UK company dividend’s received). Mutual organisations must also register for Corporation Tax but the surplus of income to expenditure is not taxable within the rules of mutual organisations. | |
| Inland_Revenue_CT41G_IR004.pdf |
| Registering a new Company for Corporation Tax | |
| Form CT41G for all new Limited Companies to register for Corporation Tax | |
| Inland_Revenue_CT600_example_IR005.pdf |
| Corporation Tax CT600 (Short) Example | |
| A Simplified CT600 (Short) (2004) Version 2 Example | |
| Inland_Revenue_CT600_filing_letter_proforma.doc |
| Corporation Tax CT600 Filing Letter | |
| Inland_Revenue_Dormant_Companies_IR012.pdf |
| Dormant Companies | |
| Inland_Revenue_Enterprise_investment_Scheme_IR016.pdf |
| Inland_Revenue_Forms_and_manuals_IR006.pdf |
| Forms & Manuals | |
| Inland_Revenue_Marginal_Relief_Small_Companies_IR007.pdf |
| Marginal Relief | |
| Inland_Revenue_Mutual_group_organisations_IR008.pdf |
| Mutual Group Organisation | |
| Inland_Revenue_Reporting_and_Audit_Thresholds_IR009.pdf |
| Reporting & Audit Thresholds | |
| Reporting and Audit thresholds for small and medium companies | |
| Inland_Revenue_Short_Return_CT600_IR010.pdf |
| Corporation Tax CT600 (Short) | |
| An outline of the CT600 Short Corporation Tax Return | |
| Inland_Revenue_Telephone_Contacts_IR011.pdf |
| Contacting the Inland Revenue | |
| Key Telephone contact numbers for the HMRC | |
| Inland_Revenue_The_Christmas_Party_IR014.pdf |
| Inland_Rev_Corp_Tax_Rates_IR014.pdf |
| Inland_Rev_Corp_Tax_Rates_IR015.pdf |
| Inland Revenue Corporation Tax Rates | |
| Inland Revenue Corporation Tax Rates | |
| Inland_Rev_CT600_Short_form_IR016.pdf |
| Inland_Rev_CT600_Short_form_IRO16_pdf.pdf |
| IR35_26March2008.pdf |
| Individuals, companies and IR35 | |
| Legislation for IR35 came into effect from 6th April 2000 The legislation is designed to harmonise the tax and NIC paid by certain types of people/businesses in line with employed staff. It is designed to increase the revenue from the service industry where previously it was tax efficient to distribute income as small salary and a much larger dividend. | |
| Inland_Revenue_Agent_Contact_and_Dedicated_telephone_numbers_IR019.pdf |
| Inland Revenue - Agent Priority Contact Telephone | |
| Inland Revenue - Agent Priority Contact Telephone Numbers |
L
| Latest_Updates_Changes_to_the_CIS_System_April2007_LU003.pdf |
| Latest_Updates_Sips_LU002.pdf |
| Latest_Updates_Working_Tax_Credits_LU001.pdf |
| Limited_Companies_Cessation_of_Trading_LC001.pdf |
| Cessation of Trading - Contacting the relevant age | |
| Details of the steps required when a company ceases to trade | |
| Limited_Companies_Close_companies_LC013.pdf |
| Close Companies | |
| Limited_Companies_Corporation_Tax_Changes_April2006_LC019.xls |
| Limited_Companies_Dividend_and_Salary_policy_LC002.pdf |
| Dividend Policy | |
| A discussion on Dividend and Salary policy for a limited company | |
| Limited_Companies_Dividend_Salary_worked_example2007-08_LC022.pdf |
| Limited_Companies_Dividend_Salary_worked_example_LC016.pdf |
| Limited_Companies_Dividend_Voucher_proforma_LC008.doc |
| Dividend Vouchers | |
| A proforma Dividend Voucher | |
| Limited_Companies_Filing_the_final_accounts_LC014.pdf |
| Informing Companies House | |
| Details of what to do when filing a final set of accounts | |
| Limited_Companies_form42_LC003.pdf |
| Form 42 Shares Issued | |
| Form 42 used to inform HMRC about new company share issues | |
| Limited_Companies_Forming_a_Limited_Company_LC012.pdf |
| Requirements of a New Limited Company | |
| Details of what is required when forming a new Limited Company | |
| Limited_Companies_Medium_sized_criteria_LC004.pdf |
| Medium Sized Company Definition | |
| Limited_Companies_New_Formations_Checklist_LC015.xls |
| Limited Companies New Formation Checklist | |
| Limited Companies New Formation Checklist Excel | |
| Limited_Companies_P11D_Dispensation_explained_LC005.pdf |
| P11D Dispensation Explained | |
| An explanation of the P11D dispensation for small companies | |
| Limited_Companies_Share_Transfers_LC020.pdf |
| Limited Companies - Share Transfers | |
| Share transfers within a small limited company most commonly occur when • A small company is sold using its shares, • shares are internally moved between shareholders • shares are transferred from a retiring director to a new officer of the company • spouse to spouse movement of shares. | |
| Limited_Companies_Small_sized_criteria_LC006.pdf |
| Small Sized Company Definition | |
| Limited_Companies_The_Effect_of_Corporation_Tax_Changes_April2006_LC018.pdf |
| Limited_Companies_UK_Legal_Forms_LC021.pdf |
| Limited_Company_Application_P11DX_Dispensation_Form_LC017.pdf |
| Limited_Company_Bank_and_Bank_Reconciliations_LC007.pdf |
| Limited Company Bank Accounts | |
| A discussion on Bank accounts and reconcilations for Limited Companies | |
| Limited_Company_Details_Checklist_LC009.doc |
| Limited Company Detail Checklist | |
| Limited Company Detail Checklist - Word Template | |
| Limited_Company_dormant_letter_CT600.doc |
| Dormant Company CT600 Letter | |
| Limited_Company_Formation_Checklist_LC010.xls |
| Company Formation Checklist | |
| A checklist to use when forming a limited company | |
| Limited_Company_P11D_Dispensation_proforma_LC011.doc |
| P11D Dispensation Letter | |
| P11D Dispensation Letter template |
M
| Misc_Discretionary_Trusts_DC001.pdf |
| Discretionary Trusts | |
| Mortgages_types_available_MTG001.pdf |
| Mortgage Types | |
N
| National_Insurance_class1&4_NIC002.pdf |
| NI Class 1 & 4 Implications | |
| National_Insurance_class1_NIC003.pdf |
| Class 1 NIC | |
| Details of National Insurance Class 1 | |
| National_Insurance_class2_NIC001.pdf |
| Class2 NIC | |
| Details of National insurance Class 2 | |
| National_Insurance_class3_NIC004.pdf |
| NI Class 3 | |
| National_Insurance_class4_NIC005.pdf |
| NI Class 4 | |
| National_Insurance_number_NIC006.pdf |
| NI Number | |
| National_Insurance_Overview_NIC007.pdf |
| National Insurance Overview | |
| National Insurance contributions (NIC) are paid so that the recipients can claim social security benefits, pensions and other government allowances. | |
| National_Insurance_SERPS_contracting_NIC008.pdf |
| NI SERPS Contracting Out | |
| NIC_Class2_exceptions_NIC009.pdf |
| NI Class 2 Exceptions | |
| NI Class 2 Exceptions | |
| National_Insurance_Credits_PAY085.pdf |
| National Insurance Credits | |
| National Insurance Credits |
O
| OverheadsHelpAccountantsPart2.pdf |
| OverheadsHelpAccountants_21nov2006.pdf |
| Overview_Contacting_HMRC_OV001.pdf |
| Overview | |
| Overview_Limited_Companies_OV002.pdf |
| Overview | |
P
| Partnerships_Dissolving_Partnerships_PTR001.pdf |
| Dissolving a Partnership | |
| How to dissolve a partnership | |
| Partnerships_Employing_People_PTR002.pdf |
| Partnerships - Employing People | |
| Partnerships_Limited_Liability_PTR005.pdf |
| Limited Liability Partnerships | |
| Details on Limited Liability Partnerships | |
| Partnerships_Nominated_Partner_PTR003.pdf |
| Tax Partner | |
| The nominated Tax partner for a Partnership | |
| Partnerships_Overview_PTR004.pdf |
| Overview | |
| An overview of Partnerships | |
| Partnerships_Proforma_Agreement_PTR006.doc |
| Proforma Partnership Agreement | |
| a proforma partnership agreement | |
| Partnerships_Registering_a_Partnership_PTR009.pdf |
| Converting to a Partnership | |
| How to register a partnership | |
| Partnerships_the_agreement_PTR007.pdf |
| Partnership Agreements | |
| A discussion about the partnership agreement | |
| Partnerships_when_a_partner_leaves_retires_PTR008.pdf |
| When a Partner Leaves - Process | |
| What to do when a partner leaves | |
| Payroll_A_and_H_codes_PAY001.pdf |
| NI A&H Codes | |
| Payroll_Casual_wages_and_Cash_in_hand_PAY040.pdf |
| Casual Wages & Cash in Hand | |
| How to handle casual and cash wages | |
| Payroll_Childcare_Overview_PAY041.pdf |
| Childcare Voucher Overview | |
| An overview of Childcare Vouchers | |
| Payroll_Childcare_Vouchers_PAY004.pdf |
| Processing Childcare Vouchers | |
| Details of the Childcare voucher system | |
| Payroll_Closing_Down_PAY042.pdf |
| Informing PAYE | |
| How to close down a payroll | |
| Payroll_Critical_Dates_PAY005.pdf |
| Critical Dates | |
| Critical dates for PAYE | |
| Payroll_Disputes_Grievances_Dismissals_PAY043.pdf |
| Disputes & Grievances | |
| Payroll_Employee_Details_proforma_PAY062.xls |
| Employee Details | |
| A proforma to use when collecting new employee details | |
| Payroll_Employee_Use_of_Home_PAY080.pdf |
| Payroll_Employing_People_illegal_working_PAY063.pdf |
| Illegal Workers | |
| Payroll_Employing_People_PAY044.pdf |
| Employing People | |
| A discussion about the impact of employing people | |
| Payroll_Employment_Equality_Regulations_Age_PAY072.pdf |
| Age Equality Regulations | |
| Payroll_Exisiting_Employers_PAYE_PAY006.pdf |
| Existing Employers Helpline | |
| Details of what exisiting employers need to do for PAYE | |
| Payroll_FBI2_Client_Declarations_PAY045.pdf |
| FBI2 Client Indeminity Slips | |
| Form FBI2 - The requirement to ensure the client has authorised all returns | |
| Payroll_FormFBI2_PAY046.pdf |
| Online Authorisation FBI2 | |
| Form FBI2 - authorisation of an agent to file PAYE returns | |
| Payroll_Home_Responsibilities_Protection_PAY073.pdf |
| Home Responsibilities Protection | |
| Payroll_how_to_read_coding_notices_PAY007.pdf |
| Coding Notices - How to read them | |
| Payroll_Lorry_Driver_allowances_PAY047.pdf |
| Lorry Driver Allowances | |
| Payroll_Maternity_Pay_SMP_details_PAY039.pdf |
| SMP | |
| Statutory Maternity Pay (SMP) | |
| Payroll_Midyear_Payroll_Closures_PAY048.pdf |
| Mid-Year Payroll Closures | |
| How to close a payroll midyear | |
| Payroll_Mileage_rates_PAY049.pdf |
| Mileage Rates | |
| Mileage rates for employees using their own vehicles | |
| Payroll_national_insurance_codes_PAY008.pdf |
| National Insurance Codes | |
| An overview of the various National Insurance codes | |
| Payroll_National_minimum_Rate_Youth_PAY050.pdf |
| National Minimum Rate Youth | |
| Payroll_New_Employers_Helpline_PAY051.pdf |
| New Employers Helpline | |
| Details of the new Employers Helpline | |
| Payroll_New_Pension_Rules_6th_April_2006_PAY052.pdf |
| Pension Rules (6th April 2006) | |
| Payroll_NI_numbers_online_PAY010.pdf |
| NI Numbers Online | |
| Payroll_Notice_to_Terminate_Employment_PAY053.pdf |
| Notice to Terminate Employment | |
| Details of the requirements before notice to terminate employment can be given | |
| Payroll_no_NI_number_PAY011.pdf |
| No NI Number | |
| Payroll_Online_amendments_PAY055.pdf |
| Online Amendments | |
| Payroll_Online_Amendments_The_Process_PAY077.pdf |
| PAYE Online Amendments | |
| PAYE Online Amendments (P35s, P38As and P14s) | |
| Payroll_Online_Checklist_PAY012.pdf |
| Online Checklist | |
| Payroll_Online_Filing_Permission_slips_PAY074.doc |
| Payroll_Online_Forms_end_of_year_and_in_year_forms_PAY079.pdf |
| Payroll_Overview_PAY013.pdf |
| Payroll | |
| PAYE Overview | |
| Payroll_P11_P9_PAY078.pdf |
| P11D & P9 Summary | |
| P11D & P9 Summary | |
| Payroll_P14s_PAY056.pdf |
| P14 - The Requirements | |
| Details of what a P14 is | |
| Payroll_P35_PAY057.pdf |
| P35 - The Requirements | |
| Details of what a P35 is | |
| Payroll_P45_Part1and1A_PAY014.pdf |
| P45 Sect1 and 1A | |
| Completing Parts 1 and 1A of the P45 | |
| Payroll_P45_section2and3_PAY016.pdf |
| P45 Sect2 and 3 | |
| Completing Parts 2 and 3 of the P45 | |
| Payroll_P45_week1mth1_PAY018.pdf |
| Week 1 Month 1 | |
| Explanation of week1/Month1 and when it should be used | |
| Payroll_P46_car_PAY019.pdf |
| P46 - Company Cars | |
| Details of the P46 car form | |
| Payroll_P46_PAY002.pdf |
| P46 - New Employees | |
| Details of what a P46 is | |
| Payroll_P60_PAY058.pdf |
| P60 - The Requirements | |
| Details of what a P60 is | |
| Payroll_PAYE_Coding_notification_PAY020.pdf |
| Coding Notices | |
| Understanding coding notices | |
| Payroll_PAYE_Coding_online_PAY021.pdf |
| Coding Notifications Online (Tax) | |
| Payroll_PAYE_Inspections_PAY059.pdf |
| PAYE Inspections | |
| Payroll_PAYE_Online_taxcredits_PAY022.pdf |
| Online Tax Credits for Small Companies | |
| Online filing and Tax Credit incentives for small businesses | |
| Payroll_PAYE_Payments_PAY060.pdf |
| PAYE Payments | |
| Payment of PAYE - Monthly and Quarterly | |
| Payroll_PAYE_Reconciliations_PAY061.pdf |
| Payroll Reconcilliation | |
| Reconciling the PAYE account | |
| Payroll_penalties_fines_PAY023.pdf |
| Penalties & Fines | |
| Fines and Penalties for PAYE | |
| Payroll_quarterly_payments_PAY024.pdf |
| PAYE Quarterly Payments | |
| Payroll_Recovering_Maternity_Pay_PAY081.pdf |
| SMP | |
| Statutory Maternity Pay (SMP) Recovery | |
| Payroll_Redundancy_exclusions_PAY064.pdf |
| Redundancy Exclusions | |
| Employees and workers excluded from Redundancy payments | |
| Payroll_Redundancy_Payments_PAY075.pdf |
| Redundancy Payments | |
| Text | |
| Payroll_Redundancy_Process_PAY065.pdf |
| Redundancy Process | |
| The redundancy process explained | |
| Payroll_Registering_as_an_Employer_PAY067.pdf |
| Registering as an Employer | |
| How to register as an employer | |
| Payroll_Registering_New_Employer_Online_PAY082.pdf |
| Payroll_Register_Online_Agent_PAY066.pdf |
| Online Filing Agent Registration | |
| How to register as an Payroll Agent online | |
| Payroll_Retention_of_Records_PAY068.pdf |
| Retention of Payroll Records | |
| Requirements for keeping employee records | |
| Payroll_Salary_Sacrafice_PAY076.pdf |
| Payroll_SSP_PAY026.pdf |
| Statutory Sick Pay (SSP) | |
| Payroll_State_Pension_Age_PAY025.pdf |
| State Pension Age | |
| Payroll_student_loans_PAY027.pdf |
| Student Loan Deductions | |
| How to process student loan payments | |
| Payroll_student_P38S_PAY028.pdf |
| P38S - Student Year End Documentation | |
| Document to be used to when emplying students earning below tax threshold | |
| Payroll_tax_credits_exceed_PAYE_PAY029.pdf |
| Reclaiming Excess Tax Credits | |
| Payroll_terms_and_conditions_PAY030.pdf |
| Employee Terms & Conditions | |
| Items to be included in a contract of employment | |
| Payroll_Timesheets_monthly.xls |
| Monthly Time Sheets | |
| Example of a monthly timesheet | |
| Payroll_Timesheets_monthly_PAY070.xls |
| Payroll_Timesheets_weekly.xls |
| Weekly Time Sheets | |
| Example of a weekly timesheet | |
| Payroll_Timesheets_weekly_PAY071.xls |
| Payroll_types_of_payroll_PAY031.pdf |
| Types of Payroll | |
| Details of the types of payrolls that can be operated | |
| Payroll_using_payroll_agents_PAY032.pdf |
| Payroll Agents Overview | |
| Payroll_van_tax_PAY033.pdf |
| Vantax | |
| Payroll_Working_Tax_Credits_PAY069.pdf |
| Working Tax Credits | |
| The Working Tax Credit system | |
| Payroll_Year_end_PAY034.pdf |
| Payroll Year End | |
| Year End procedures for payrolls | |
| PhilipBinfiled_cgt_11Oct2007.pdf |
| PhilipBinfiled_iht_11Oct2007.pdf |
| PhilipBinfiled_rd_11Oct2007.pdf |
| practice_company_client_letter.doc |
| Practice_new_client_self_assess_letter.doc |
| ProjectManagementOct2008.pdf |
| Payroll_Employer_Details_proforma_PAY083.xls |
| PAYE Employer Details | |
| PAYE Employer Details | |
| Payroll_Pay_limits_NIC_Thresholds_PAY086.pdf |
| Payroll - Payment of Low Wages and NIC Thresholds | |
| Payroll - Payment of Low Wages and NIC Thresholds for Statutory Entitlements |
R
| Rateable_Values_RV001.pdf |
| Rateable Values | |
| RocheAssociates.pdf |
| Roche_CIMA-CA-Presentation_23jan2007.pdf |
S
| Self_Assessment_100_personal_details_SA004.pdf |
| Personal Details | |
| Self_Assessment_An_Overview_SA100_SA033.pdf |
| Standard Return SA100 | |
| Self_Assessment_Appeals_SA005.pdf |
| Self Assessment Appeals | |
| Self_Assessment_Checklists_SA006.pdf |
| Checklist for Self Assessment Forms | |
| Information required for the self assessment process | |
| Self_Assessment_Company_Car_Allowance_Fuel_Cards_SA036.pdf |
| Self_Assessment_Critical_Dates_SA031.pdf |
| Critical Dates | |
| Text | |
| Self_Assessment_employed_and_selfemployed_box18.2_SA007.pdf |
| Clients who are Simultaneously Employed and Self E | |
| What to do when a client is both emplyed and self employed in the same tax year | |
| Self_Assessment_Enquiries_SA009.pdf |
| Enquiries | |
| Self_Assessment_Filing_Online_SA030.pdf |
| Filing Online | |
| Filing online for Self Assessment | |
| Self_Assessment_Fines_and_Penalties_SA010.pdf |
| Fines & Penalties | |
| Details of fines imposed for missing self assessment dates | |
| Self_Assessment_Inclusions_and_Attachments_SA011.pdf |
| Inclusions, Attachments and Notes with the SA100 | |
| What to do with inclusions and attachments that need to be sent with SA100 form | |
| Self_Assessment_Information_Request_Forms_SA012.xls |
| Client Information Request Forms | |
| Example of a self assessment information request form | |
| Self_Assessment_Interest_SA100_Boxes_10_SA013.pdf |
| Interest Box 10 | |
| Self_Assessment_Land_Property_Section_5_SA029.pdf |
| Land and Property | |
| Completing the Land and Property section of a Self Assessment form | |
| Self_Assessment_Mileage_rates_SA014.pdf |
| Mileage Rates | |
| Self_Assessment_mistakes_SA015.pdf |
| Mistakes | |
| What happens if the Inland Revenue make a mistake | |
| Self_Assessment_New_Fiscal_Year_SA016.pdf |
| The New Fiscal Year | |
| Timings required for tax payments | |
| Self_Assessment_Offset_of_PAYE_against_Self_employment_SA017.pdf |
| Self_Assessment_Overlap_Profits_box3.78_SA018.pdf |
| Overlap Profits | |
| How to calculate taxable profit when accounting year is changed | |
| Self_Assessment_Overview_SA019.pdf |
| Overview | |
| What is Self Assessment | |
| Self_Assessment_P810_SA020.pdf |
| Form P810 Former Self Assessment | |
| Form sent when a self assessment return is not required | |
| Self_Assessment_Pensions_40%_box14_SA021.pdf |
| Pensions 40% Box 1 | |
| Self_Assessment_Process_Checklist_Proforma_SA022.xls |
| Self Assessment Process Checklist | |
| Self Assessment Process Checklist Excel | |
| Self_Assessment_SA100_Dividends_SA023.pdf |
| Dividends | |
| Self_Assessment_SA100_Overview_SA033.pdf |
| SA100 Form Overview | |
| What is the SA100 form | |
| Self_Assessment_Short_Return_SA032.pdf |
| SA210 Short Form | |
| What is the short tax return SA210 | |
| Self_Assessment_Statutory_concessions_SA024.pdf |
| Statutory Concessions | |
| Examples of concessions were tax liability may be reduced | |
| Self_Assessment_Supplementary_pages_Self_Employed_SA034.pdf |
| Self_Assessment_Tax_Rebate_R40_SA025.pdf |
| R40 Tax Rebates | |
| How to claim a tax rebate | |
| Self_Assessment_Types_of_Clients_SA026.pdf |
| Types of Client | |
| Types of clients that might contact you for help in completing a self assessment form | |
| Self_assess_critical_dates_SA001.pdf |
| Critical Dates | |
| What are the critical dates in the self assessment process | |
| Self_Assess_Pensions_box11_SA002.pdf |
| Pensions Box 11 | |
| Self_Assess_pensions_box_14_SA003.pdf |
| Pensions Box 14 | |
| Self_employed_class2_SE006.pdf |
| Self Employed Class2 | |
| Class 2 National Insurance and the self employed | |
| Self_Employed_Overview_SE001.pdf |
| Overview | |
| How do I become self employed | |
| Self_Employment_Accounting_For_CIS_vouchers_SE007.pdf |
| Sub Contractor Vouchers CIS24 | |
| Accounting for CIS vouchers when self employed | |
| Self_Employment_Annual_Accounts_SE018.pdf |
| Annual Accounts | |
| The date a sole trader starts self employment, can be at anytime of the year. It is simpler for tax purposes and is easier for filing Self Assessment Returns if the first period of trading is taken up to 5th April of the year. For tax purposes a year end of 31st March is the same as 5th April. | |
| Self_Employment_Bad_Debt_Recovery_SE017.pdf |
| Bad Debt Recovery | |
| How to recover Bad Debts | |
| Self_Employment_Bank_Reconcilation_SE008.pdf |
| Bank Reconciliation | |
| How to do a bank reconciliation | |
| Self_Employment_CIS_vouchers_box3.97_SE009.pdf |
| CIS Vouchers and the Self Assessment Form | |
| How to account for CIS vouchers | |
| Self_Employment_Handling_and_Accounting_for_Cash_SE016.pdf |
| Handling and Accounting for Cash | |
| How to deal with cash in my business | |
| Self_Employment_IR35_client_employed_SE010.pdf |
| IR35 Employed Status | |
| How to decide if the client is employed or self employed for tax purposes | |
| Self_Employment_IR35_client_self_employed_SE011.pdf |
| IR35 Self Employed Status | |
| How to decide if the client is employed or self employed for tax purposes | |
| Self_Employment_registering_SE012.pdf |
| Registering for Self Employment | |
| How to register as a sole trader | |
| Self_Employment_Registration_for_Self_Employment_CWF1_Form_SE019.pdf |
| Employment and Self Employment Tax and NIC | |
| It is possible within the UK tax system to be both employed, and self employed simultaneously. Generally employees earn extra money by becoming self employed as well, but self employed people can chose to increase monetary security by getting employment as well. | |
| Self_Employment_Sub_Contractor_Registration_CIS4_SE013.pdf |
| Self_Employment_Supp_pages_box3.1-3.28.pdf |
| Supplementary Pages Box 3.1 to 3.28 | |
| Self_Employment_Tax_Offset_employed_self_employed_SE014.pdf |
| Self_Employment_van_tax_SE015.pdf |
| Van Tax | |
| Self_Employ_Bank_Accounts_SE002.pdf |
| Bank Accounts | |
| Do I need a separate bank account for my business | |
| Self_Employ_Company_CIS36_SE003.pdf |
| Contractors Year End CIS36 | |
| Self_Employ_partnerships_set_up_SE004.pdf |
| Setting up a Partnership | |
| How to setup a partnership | |
| Self_Employ_SoleT_CIS36_SE005.pdf |
| CIS36 Annual Return | |
| How to complete a CIS36 return | |
| Small_Business_Health_and_Safety_Policy_Proforma_SB002.doc |
| Small_Business_Health_and_Safety_SB001.pdf |
| Small_Business_Managing_a_small_office_SB003.pdf |
| Smal_Business_Business_Expenses_SB004.pdf |
| Business Expense | |
| There are clear and definable rules on what can and cannot be claimed as business expenses. Where a manager or owner is in doubt the receipt should be kept, and the book keeper or accountant preparing the accounts can make a decision as to whether they are allowed within the accounts. | |
| Software_and_Systems_adobe_open_in_app_SS007.pdf |
| Configuring Adobe so PDFs Open in Adobe Applicatio | |
| Many web browsers try to help by opening PDF documents within the web browser rather than opening them in the Adobe application. The first PDF document is opened slightly quicker but you are not able to have several documents open at the same time. | |
| Software_and_Systems_Backing_Up_SS010.pdf |
| Backing Up | |
| It is essential to backup a computer as no PC is 100% reliable. When they fail, data will either be lost or corrupted. Some data may exist only on the hard disk (photos etc) or it may have taken a long time to enter (year end accounts). There are statutory requirements that many forms of data must be kept for a number of years for legal reasons Statutory Records | |
| Software_and_Systems_Broadband_Connections_SS014.pdf |
| Broadband Connections | |
| Broadband is the access to the internet. This document describes some of the technologies that are involved and provides example setups. The document does not describe or compare the various internet service providers. | |
| Software_and_Systems_broadband_routers_passwords_SS017.pdf |
| Broadband Routers – Default Passwords | |
| Broadband Routers provide the connection between the computer and the internet. They convert the signals that computers understand into a format suitable for transmission down a cable or BT telephone line. This document highlights the importance of changing the default passwords. | |
| Software_and_Systems_Buy_PC_SS009.pdf |
| Buying a New PC | |
| Step by step explanation of the key aspects involved in buying a new PC. | |
| Software_and_Systems_DOS_Command_Window_SS015.pdf |
| DOS Command Window | |
| The DOS Command Window is sometimes still the best way of achieving certain things today even though it has been replaced with Windows Explorer etc. Unfortunately, as the name suggests, this is for Windows XP. The installation fails on Windows 7 with a compatability error. | |
| Software_and_Systems_Evil_Twin_Wifi_Hotspots_SS012.pdf |
| Software_and_Systems_Money_Manager2000_SS001.pdf |
| Money Manager | |
| Software_and_Systems_Overview_SS003.pdf |
| The Basics | |
| There are many software packages available to perform the tasks of Bookkeeping, Accounts, Payroll and Taxation etc. | |
| Software_and_Systems_Payroll_Manager_SS002.pdf |
| Payroll Manager | |
| Payroll Manager is written by Moneysoft and has a very simple approach to the entry and deletion of data. The main aspects are very similar to most payroll packages. | |
| Software_and_Systems_Safe_PC_Setup_SS016.pdf |
| Safe PC Setup - Malware | |
| Computers require more complicated protection than they did just a few years ago. In the 1980s, the only threat to a computer was from a floppy disk infected with a virus. Today, with PCs connected to the internet 24-7 via fast broadband links, virus attacks can come in many forms and spread across the globe in seconds. | |
| Software_and_Systems_Security_Identity_Theft_SS006.pdf |
| Identity Theft | |
| Software_and_Systems_Security_Phishing_SS005.pdf |
| Security & Fraud "Phishing" | |
| Software_and_systems_Using_MoneyManager_SS018.pdf |
| Software_and_systems_using_windows_explorer_SS011.pdf |
| Software_and_Systems_Wireless_Networks_SS013.pdf |
| Setting Up a Wireless Network | |
| Wireless networks can offer a great user experience, providing access to the internet from anywhere in the home. However, they can be a problem to install and if incorrectly configured, leave the system open to hackers and fraudsters. | |
| Software_and_System_recommended_internet_browsers_SS004.pdf |
| Internet Browser Recommendations | |
| Microsoft’s Internet Explorer is the most common browser in use. Unfortunately this makes the browser the target for hackers, allowing them access to sensitive data on your computer hard disk! Many companies recommend that their employees use one of the alternative browsers, and details and links to the most popular ones are given below. | |
| Sole_Trader_CIS_Registration_Contractor_ST001.pdf |
| Contractor Registration | |
| Sole_Trader_Employing_People_ST002.pdf |
| Employing People | |
| Pros and cons of employing people | |
| Stages_required_when_setting_up_for_the_first_time_WIP060.pdf |
| sub_contract_CIS_Registration_CIS4.pdf |
| Self_Employ_Mileage_Claims_SE020.pdf |
| Approved HMRC mileage rates | |
| If a client is self-employed with a turnover under the VAT registration threshold (whether they’re registered or not) they are allowed to claim HMRC Approved Mileage Rates rather than actual running costs. | |
| Self_Employment_Registration_for_Self_Employment_CWF1_Form_SE019.pdf |
| Becoming self-employed and registering for Nationa | |
| Everyone starting out as self-employed needs to register with HM Revenue & Customs (HMRC). You should tell us as soon as you start working for yourself (you can’t register in advance). If you have delayed registering, you may have to pay an initial penalty. | |
| Self_Employment_CIS_vouchers_Tax_Return_Entries_SE021.pdf |
| Self Assessment - SA103 and SA103F | |
| Self Assessment - SA103 and SA103F - Self Employment Supplementary Sheets | |
| Self_Assessment_Fines_Penalties_SA0037.pdf |
| Fines and Penalties – for tax years to 2010 | |
| Fines and Penalties – for tax years to 2010 | |
| Self_Assessment_2011_New_Fines_Penalties_SA0038.pdf |
| Fines and Penalties – for tax years from 2011 onwa | |
| Fines and Penalties – for tax years from 2011 onwards | |
| Self_Assessment_Registering_FormSA1_SA0039.pdf |
| Registering for Self Assessment – SA1 | |
| HMRC require the tax payer to self assess. As such the onus is on the individual to register for self assessment. |
T
| tax2008MichaelAgate26mar2008.pdf |
| Tax_Data_capital_taxes_TDS001.pdf |
| Capital Taxes | |
| Capital Taxes | |
| Tax_Data_Corptax_TDS002.pdf |
| Corporation Tax | |
| Corporation Tax | |
| Tax_Data_National_insurance_TDS003.pdf |
| National Insurance Contributions | |
| National Insurance Contributions | |
| Tax_Data_Rates_2006_Budget_TDS006.doc |
| Tax_Data_Rates_2006_Budget_TDS006.pdf |
| Tax_Data_Rates_allowances_TDS004.pdf |
| Tax Bands & Personal Allowances | |
| Tax Bands & Personal Allowances | |
| Tax_Data_The_Basic_VAT_TDS005.pdf |
| VAT Data | |
| Vat data sheet | |
| Tax_Data_CorptaxARCHIVE_TDS007.pdf |
| Tax Data and Statistics - Corporation Tax - Archiv | |
| Tax Data and Statistics - Corporation Tax - Archived | |
| Tax_Data_Rates_allowancesARCHIVE_TDS006.pdf |
| Tax Data and Statistics - Tax Rates and Allowances | |
| Tax Data and Statistics - Tax Rates and Allowances - Archived |
V
| VAT_Adjustments_652_VAT001.pdf |
| Adjustments Form 652 | |
| Adjustments Form 652 | |
| VAT_Annual_accounting_scheme_VAT002.pdf |
| Annual Accounting Scheme | |
| How to apply for annual VAT accounting | |
| VAT_avoidance_schemes_VAT003.pdf |
| Avoidance Schemes | |
| Avoidance Schemes | |
| VAT_Bad_Debt_Relief_Creditors_VAT005.pdf |
| Bad Debt Relief for Creditors | |
| VAT_Bad_Debt_Relief_VAT004.pdf |
| Bad Debt Relief Summary | |
| Bad Debt Relief Summary | |
| VAT_business_entertainment_VAT043.pdf |
| VAT_Cash_Accounting_VAT006.pdf |
| Cash Accounting | |
| What is VAT cash accounting? | |
| VAT_Changes_Details_Contacting_VAT_Offices_VAT045.pdf |
| VAT_common_mistakes_VAT039.pdf |
| Common Errors | |
| Text | |
| VAT_Completing_A_VAT_Return_Online_VAT035.pdf |
| VAT_Completing_A_VAT_Return_Online_VAT044.pdf |
| VAT_Critical_Dates_VAT041.pdf |
| VAT Critical Dates | |
| Text | |
| VAT_Data_The_Basic.pdf |
| VAT_Definition_of_a_motorcar_VAT007.pdf |
| Definition of a Motor Car for VAT | |
| VAT_Enquiry_Log.doc |
| VAT_Enquiry_Log_VAT008.pdf |
| Enquiry Log for VAT | |
| Enquiry Log for VAT Word Template | |
| VAT_exempt_VAT009.pdf |
| VAT Exempt | |
| What are exempt supplies? | |
| VAT_Expense_Form.xls |
| VAT Expense Forms | |
| VAT_Expense_Form_VAT010.xls |
| VAT_Filing_Online_VAT010.pdf |
| VAT | |
| VAT_Flat_Rate_Scheme_VAT011.pdf |
| Flat Rate Scheme | |
| What is the flat rate scheme? | |
| VAT_High_Value_Dealer_VAT012.pdf |
| High Value Dealers | |
| How to register as a high value dealer | |
| VAT_Imports_exports_VAT047.pdf |
| VAT Imports Exports | |
| VAT Imports Exports | |
| VAT_Invoice_Accounting_VAT038.pdf |
| Invoice Accounting | |
| Text | |
| VAT_National_Advice_Line_VAT013.pdf |
| VAT Advice Line | |
| VAT_Online_Filing_VAT014.pdf |
| Online Filing | |
| VAT_Online_Registration_VAT015.pdf |
| VAT Online Registration | |
| How to register for VAT online | |
| VAT_Option_to_Tax_Details_VAT016.pdf |
| Option to Tax Details | |
| VAT_Option_to_Tax_Overview_VAT017.pdf |
| Option to Tax | |
| What is VAT option to tax? | |
| VAT_Overview_VAT018.pdf |
| Overview | |
| Overview | |
| VAT_Pitfalls_of_Cash_Accounting_VAT019.pdf |
| Pitfalls of Cash Accounting | |
| Issues when operating a VAT cash accounting system | |
| VAT_post_Deregistration_changes_VAT427_VAT020.pdf |
| VAT Post Deregistration Changes VAT427 | |
| VAT Post Deregistration Changes VAT427 | |
| VAT_Receipts_Invoices_VAT021.pdf |
| VAT Receipts and Invoice Formats | |
| VAT Receipts and Invoice Formats | |
| VAT_Reconcilation_VAT022.pdf |
| VAT Reconciliation | |
| VAT_Record_Keeping_VAT023.pdf |
| Record Keeping | |
| Requirements for record keeping | |
| VAT_Reduced_Rates_VAT024.pdf |
| VAT Levels Reduced | |
| VAT Levels Reduced | |
| VAT_Reduced_Rate_Energy_Efficient_VAT048.pdf |
| Reduced Rate for Energy Saving Materials | |
| Reduced Rate for Energy Saving Materials | |
| VAT_Registration_Advantage_Disadvantages_VAT036.pdf |
| Advantages and Disadvantages of Registration | |
| The advantages and disadvantages for a client to register for VAT | |
| VAT_Registration_Process_VAT025.pdf |
| VAT Registration | |
| How and when to register for VAT | |
| VAT_Rulings_VAT026.pdf |
| Rulings | |
| Rulings | |
| VAT_Selling_Business_Assets_1000_VAT040.pdf |
| Assets and Stocks at Deregistration | |
| Assets and Stocks at Deregistration | |
| VAT_simplified_leaflets_VAT027.pdf |
| Simplified Leaflets | |
| VAT_Tax_Point_VAT028.pdf |
| Tax Point | |
| What is the VAT tax point? | |
| VAT_The_Deregistration_Process_VAT029.pdf |
| VAT Deregistration | |
| How to deregister for VAT | |
| VAT_The_VAT_Consultancy_VAT042.pdf |
| VAT_TOGC_VAT030.pdf |
| Trading as a Going Concern | |
| Vat rules for the transfer of businesses | |
| VAT_Tour_Operators_Margin_Scheme_VAT046.pdf |
| VAT_Variation_of_details_stagger_VAT037.pdf |
| Changing the VAT quarters - Stagger | |
| Changing the VAT Quarters - Stagger | |
| VAT_VAT1_detailed_completion_VAT035.pdf |
| Quarterly VAT Returns - Detailed | |
| A detailed discusson of how to complete a VAT return | |
| VAT_VAT1_Overview_VAT031.pdf |
| Overview of VAT1 Form | |
| An overview of the VAT return and its requirements | |
| VAT_VAT1_simplified_completion_VAT034.pdf |
| Quarterly VAT Returns - Simplified | |
| A simple summary of the key areas of completing a VAT return | |
| VAT_zero_rates_VAT033.pdf |
| VAT Levels Zero | |
| VAT Levels Zero | |
| VAT_Mileage_rates_VAT_Recovery_VAT049.pdf |
| VAT_Enquiry_Log_VAT008.doc |
| VAT_van_car_tax_VAT050.pdf |
| VAT - Vans & Cars | |
| A VAT-registered business cannot reclaim the VAT when purchasing a car, but may be able to when buying a commercial vehicle, motorcycle or motor home. Therefore for VAT purposes it's important to know the difference between cars and other vehicles. |
W
| windows_and_office_updates.pdf |
| Windows & Office Updates | |
| WorkingForYourself_12feb2008.pdf |
| Working_for_Yourself_4oct2007.pdf |
| Working_for_Yourself_CIMA_11jan2006.pdf |
| Working_for_Yourself_CIMA_apr2006.pdf |
| Working_for_Yourself_mar2007.pdf |
| Working_in_Practice_HMRC_Whats_New_Webpage_WIP031.pdf |
| Working_in_Practice_64-8_Agent_authorisation_WP002.pdf |
| Agent Authorisation Form 64-8 | |
| Form required to authorise you to act as an agent for tax purposes | |
| Working_in_Practice_64-8_Form_WIP056.pdf |
| Working_in_Practice_Accountants_Report_WIP051.pdf |
| Working_in_Practice_accounts_checklist_WP003.pdf |
| Accounts Checklist | |
| A working paper checklist for producing a clients accounts | |
| Working_in_Practice_Advertising_WP004.pdf |
| Advertising Your Practice | |
| How and when to advertise a practice | |
| Working_in_Practice_Agent_Registration_CT_SA_WIP037.pdf |
| Agent Registration Corporation Tax | |
| Registering as an agent for Coporation Tax and Self Assessment | |
| Working_in_Practice_Agent_Registration_WP005.pdf |
| Agent Registration | |
| How to register as an agent | |
| Working_in_Practice_Bankruptcy_WIP055.pdf |
| Working_in_Practice_bank_reconciliation_WP006.pdf |
| Bank Reconciliation | |
| Working_in_Practice_Business_Expense_WIP030.pdf |
| Business Expenses | |
| What items are tax deductible as business expenses | |
| Working_in_Practice_Client_Data_Verification_WP007.pdf |
| Client Data Verification | |
| The rules surrounding client data verification | |
| Working_in_Practice_Client_document_slips_WP008.doc |
| Client Indemnity Slip | |
| Proforma client document slip | |
| Working_in_Practice_Client_document_slips_WP008.pdf |
| Client Document Slips | |
| Proforma client document slip | |
| Working_in_Practice_client_lists_to_buy_WP009.pdf |
| Buying a Client List | |
| Buying and selling a client list | |
| Working_in_Practice_Closing_Down_Checklist_WIP046.pdf |
| Working_in_Practice_Continuity_Agreements_WIP044.pdf |
| Continuity Agreements | |
| All businesses have an obligation to their clients to ensure that the work they undertake is completed satisfactorily. | |
| Working_in_Practice_Continuity_Agreement_Example_WIP045.doc |
| Working_in_Practice_Continuity_Agreement_Example_WIP045.pdf |
| ontinuity Agreement - Example | |
| ontinuity Agreement - Example Word Template | |
| Working_in_Practice_Corporation_Tax_Filing_Online_WIP034.pdf |
| Corporation Tax Online | |
| Filing Corporation Tax Online | |
| Working_in_Practice_CPD_WIP040.pdf |
| Continuous Professional Development | |
| Text | |
| Working_in_Practice_Death_client_employee_WP010.pdf |
| Death of a Client | |
| Procedures for dealing with the death of a client or an employee | |
| Working_in_Practice_Existing_Client_Questionnaire_WP011.doc |
| Existing Client Questionnaire | |
| Proforma client questionnaire | |
| Working_in_Practice_Financing_WP012.pdf |
| Financing Options | |
| How to finance a small business | |
| Working_in_Practice_Incorporation_Pro_and_cons.pdf |
| Pros and Cons of Incorporation | |
| Pros and cons of incorporating | |
| Working_in_Practice_Incorporation_Pro_and_cons_letter_WIP013.doc |
| Pros and Cons of Incorporation Letter | |
| Working_in_Practice_Incorporation_Pro_and_cons_letter_WIP013.pdf |
| Working_in_Practice_Indentity_Fraud_WIP053.pdf |
| Working_in_Practice_Insurance_WIP039.pdf |
| Working_in_Practice_Investing_in_Business_WIP052.pdf |
| Working_In_Practice_Letter_Engage_advice_WP001.pdf |
| Letter of Engagement | |
| What is a letter of engagement? | |
| Working_in_Practice_letter_of_engagement_proforma_WIP014.doc |
| Letter of Engagement | |
| Proforma of a short letter of engagement | |
| Working_in_Practice_letter_of_engagement_SelfAssess_proforma_WIP050.doc |
| Letter of Engagement - Self Assessment Proforma | |
| Letter of Engagement - Self Assessment Proforma - Word template | |
| Working_in_Practice_letter_to_previous_Acct_LTD_WIP015.doc |
| Letter to Previous Accountant | |
| Proforma letter to previous accountants when taking over a client | |
| Working_in_Practice_Loss_of_a_client_New_Accountant_WIP016.pdf |
| Loss of a Client New Accountant | |
| What to do when the practice loses a client | |
| Working_in_Practice_Money_Laundering_Regulations_2007_WIP059.pdf |
| Working_in_Practice_Money_Laundering_Regulations_Requirements_2007_WIP060.pdf |
| Working_in_Practice_New_Client_details_Checklist_WIP017.doc |
| New Client Checklist | |
| Checklist for information required from a new client | |
| Working_in_Practice_New_Client_Questionnaire_WIP018.doc |
| Client Questionaire | |
| A questionnaire for new clients | |
| Working_in_Practice_New_Client_Questionnaire_WIP018.pdf |
| New Client Questionnaire | |
| New Client Questionnaire Word Template | |
| Working_in_Practice_New_Letter_of_Engagement_WIP019.pdf |
| New Letter of Engagement | |
| When to issue a new letter of engagement | |
| Working_in_Practice_non_VAT_expense_form_WIP020.xls |
| Non-VAT Expense Form | |
| Working_in_Practice_old_acct_letter_soletrader_WIP021.doc |
| A Letter for Contacting the Previous Accountant | |
| Proforma letter to previous accountants when taking over a client | |
| Working_in_Practice_Online_Agent_authorisation_WIP057.pdf |
| Working_in_Practice_Online_Returns_Overview_WIP022.pdf |
| Online Returns Overview | |
| How and why to file returns online | |
| Working_in_Practice_Payroll_filing_slips_WIP023.doc |
| Payroll Filing Indemnity Slips | |
| Proforma payroll filing slip | |
| Working_in_Practice_Pension_Advice_WIP054.pdf |
| Working_in_Practice_Professional_Indemnity_Insurance_WIP049.pdf |
| Professional Indemnity Insurance | |
| The increased awareness by consumers of their rights and remedies if loss or damage is suffered, due to the negligence of others, has had a large impact on the provision of all businesses in the past few years. Whilst it maybe possible for a practice to absorb small claims, the costs of defending even those claims have become substantial. | |
| Working_in_Practice_Questions_to_Ask_before_employing_people_WIP035.pdf |
| Questions to Ask Before Employing People | |
| Working_in_Practice_retention_of_records_WIP024.pdf |
| Retention of Records | |
| Recommended periods to keep various accounting records | |
| Working_in_Practice_Self_Assessment_Client_information_WIP032.pdf |
| Self Assessment Client Information | |
| Self assessemnt client information checklist | |
| Working_in_Practice_Self_Assessment_Client_request_for_information_WIP033.doc |
| Working_in_Practice_Self_Assessment_Client_request_for_information_WIP033.pdf |
| Working_in_Practice_Self_Assessment_Questionnaire_Client_Data_WIP058.pdf |
| Working_in_Practice_Setting_Up_WIP043.pdf |
| Setting Up a Practice | |
| Whilst the interpretation and application of accounting and taxation rules and regulations are as applicable to accountants working in practice as they are to accountants working in industry there are a number of other things that practicing accountants also need to consider. | |
| Working_in_Practice_SME_Business_Valuations_WIP038.pdf |
| Small Business Valuations | |
| A discussion on the methods of valuing a business to purchase or sell | |
| Working_in_Practice_Starting_up_Checklist_WIP047.pdf |
| Working_in_Practice_Starting_up_in_Business_WIP042.pdf |
| Starting up in Business: A Comparisons of Business | |
| Starting up in Business: A Comparisons of Business Types and their Tax Computations. Choosing how to earn an income and run a business should not be based entirely upon the amount of tax payable. Each option has its own distinct pitfalls and benefits, and should be chosen primarily for those reasons. | |
| Working_in_Practice_Statutory_record_keeping_WIP025.pdf |
| Storing Records | |
| The legal requirements for keeping various accounting records | |
| Working_in_Practice_Taxable_nontaxable_income_WIP036.pdf |
| Taxable and Non-Taxable Income | |
| Taxable and non-taxable income | |
| Working_in_Practice_Training_Resources_WIP041.pdf |
| Training | |
| Working in Practice Training | |
| Working_in_Practice_Useful_Weblinks_WIP059.pdf |
| Working_in_Practice_Use_of_Home_WIP026.pdf |
| Use of Home | |
| What expenses can be claimed for using your own home | |
| Working_in_Practice_VAT_expense_form_WIP027.xls |
| VAT Expense Form | |
| Working_in_Practice_working_for_yourself_WIP028.pdf |
| Working for Yourself | |
| Pros and cons of working from home | |
| Working_in_Practice_Working_Together_Magazine_WIP029.pdf |
| Working Together Magazine | |
| The inland revenue magazine for practioners | |
| Working_in_Practice_Complaint_Form_WIP063.pdf |
| Working_in_Practice_Charging_Fees_WIP048.pdf |
| Charging Fees | |
| The whole area of charging fees is hard to agree on. In most cases fees should reflect 1. The skills and knowledge required for the type of professional services involved. 2. The level of training and experience of the persons performing the work. 3. The time required to perform the work 4. The degree of responsibility that performing the work or services entails. | |
| Working_in_Practice_Savings_Banks_WIP060.pdf |
| Working_in_Practice_Power_of_Attorney_WIP064.pdf |
| Working_in_Practice_Letter_of_Engagement_Contract_Style_WIP062.pdf |
| Working_in_Practice_Data_Protection_WIP067.pdf |
| Data Protection in accounting practice | |
| As an accountant in practice the business will fall within the requirements of the Data Protection Act 1998 which covers the statutory requirements of all businesses processing personal data to register. |
Y
| Your_Essential_Guide_to_IT_CIMA_23may2006.pdf |
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