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jesseady1

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Active 4 years ago
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Viewing 7 posts - 1 through 7 (of 7 total)
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  • December 9, 2020 at 5:18 pm #598877
    a5542d217bbba0f4e16004764536ed1e524930f075232172b2cda1e0bc2b0e0d 80jesseady1
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    hopeful wrote:Also, did anyone get a question on what MTD software is used for?
    The options (you had to pick 2) were:<br> -to pay VAT<br> -to submit VAT return<br> -to keep digital accounting records<br> -to communicate with HMRC

    i did also get that i went with Keeping digital records and submitting VAT returns as we use MTD in work and still have to physically make payment ourselves from the bank 🙂

    December 9, 2020 at 5:13 pm #598880
    a5542d217bbba0f4e16004764536ed1e524930f075232172b2cda1e0bc2b0e0d 80jesseady1
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    Yes i got this one to and went with submitting & keeping digital records as at my work we use MTD and still have to make the payment from the bank ourselves 🙂

    December 9, 2020 at 3:48 pm #598852
    a5542d217bbba0f4e16004764536ed1e524930f075232172b2cda1e0bc2b0e0d 80jesseady1
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    I think I had this question as well, did you get a balancing charge of about £2000? i cant remember the exact figure

    December 9, 2020 at 3:45 pm #598851
    a5542d217bbba0f4e16004764536ed1e524930f075232172b2cda1e0bc2b0e0d 80jesseady1
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    Hi,

    Did anyone get a balancing charge on the special rate pool?

    September 10, 2020 at 10:24 am #584638
    a5542d217bbba0f4e16004764536ed1e524930f075232172b2cda1e0bc2b0e0d 80jesseady1
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    I did get that one of them had a £15,000 bonus but i think i have just remembered that i didn’t add the tax back on to calculate it as the profit figure was after tax! I think I will be resitting

    September 10, 2020 at 10:01 am #584631
    a5542d217bbba0f4e16004764536ed1e524930f075232172b2cda1e0bc2b0e0d 80jesseady1
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    Did anyone get the question on ROI for the two hotels? Did any of the managers have a bonus?

    March 3, 2020 at 3:25 pm #563885
    a5542d217bbba0f4e16004764536ed1e524930f075232172b2cda1e0bc2b0e0d 80jesseady1
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    I did, I think they was asking about substantive test on provisions/contingencies

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Viewing 7 posts - 1 through 7 (of 7 total)

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