[jesseady1]

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 🙂

[jesseady1]

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 🙂

[jesseady1]

I think I had this question as well, did you get a balancing charge of about £2000? i cant remember the exact figure

[jesseady1]

Hi,

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

[jesseady1]

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

[jesseady1]

Did anyone get the question on ROI for the two hotels? Did any of the managers have a bonus?

[jesseady1]

I did, I think they was asking about substantive test on provisions/contingencies

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