ACCA Archives - Page 73 of 189 - Whitefield Tax - Isle of Wight Accountants

Covid-19 and corporation tax trading losses

by Jessica Garbett | Aug 14, 2020 | ACCA, business taxation, Covid19

Accounting for current year and prior year relief for trading losses. Generally, if a company incurs a trading loss in any accounting period it may claim to first offset that loss against its total corporation tax profits for the same accounting period. The claim may...

ACCA on Covid-19 – latest changes on the CJRS and SEISS support

by Jessica Garbett | Aug 10, 2020 | ACCA, business issues, Covid19

Coronavirus Job Retention Scheme (CJRS) As has already been announced, the scheme now allows for employees to be flexibly furloughed from 1 July and employers can continue to claim for periods when employees are not working. For any furlough periods up to 30 June...

ACCA Share Details of Various Government Consultations Underway – Have Your Say!

by Jessica Garbett | Aug 7, 2020 | ACCA, business issues, business taxation

Have your say on business rates… and more There are a number of important consultations impacting working practices. ACCA will be preparing responses to the following consultations and welcomes your feedback and evidence. Please sent your thoughts to...

ACCA on Bad debt relief and VAT claims

by Jessica Garbett | Jul 31, 2020 | ACCA, VAT

A 60 second guide to VAT return adjustments on bad debt. Debts outstanding for more than six months after the later of the date when the payment was due and payable or the date of supply require adjustment in VAT returns of both the supplier and the customer....

ACCA on Treatment of coronavirus support payments

by Jessica Garbett | Jul 24, 2020 | ACCA, business taxation, Covid19

Calculating income and corporation tax after payments made under Covid-19 support schemes. New legislation will be included in Finance Bill 2020 that will apply to individuals, businesses, individual members of a partnership and employers who received or...

ACCA on FRS 105 and Covid-19

by Jessica Garbett | Jul 17, 2020 | ACCA, business issues, Covid19, financial reporting

What impact will Covid-19 have on disclosure considerations under FRS 105? Coronavirus has created a high level of uncertainty, not only in daily life but also in the financial position of businesses. During these difficult times, accountants have a dual...

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Covid-19 and corporation tax trading losses

ACCA on Covid-19 – latest changes on the CJRS and SEISS support

ACCA Share Details of Various Government Consultations Underway – Have Your Say!

ACCA on Bad debt relief and VAT claims

ACCA on Treatment of coronavirus support payments

ACCA on FRS 105 and Covid-19

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