FRS102 - Average Number of Employees
New mandatory note on FRS102 accounting (section 1A)Salaried company directors - Would you advise including company directors as employees?Thanks
View ArticleVAT return
Hi,Could you tell me why having a VAT return which is not inline with a year end causes issues?Thanks Will
View ArticleUsing a Corporation Tax BF loss.
Hi,If a bf loss is used are there any bookkeeping entries needed? Or is it purely noted in the working papers? Thanks
View ArticleRequire name of a particular mafia/godfather film
Good Morning FolksDoes anybody know the name of the mafia/godfather film where one of the main characters is 'The Bookkeeper'?Thanks
View ArticleFRS VAT
Hi all I was hoping for some feedback on the new rules from April 17 regarding the flat rates schemes. When they say that your expenses have to be a certain % of your turnover where do labour intensive...
View ArticleAAT LEVEL 3 ADVANCED BOOKKEEPING ACCRUALS AND PREPAYMENTS - HELP PLEASE!!
Can anyone help me with the following question:You are looking for commission for the year. Commission income of £2070 was accrued on 31/3/X6.The reversal of the accrual is debited dated ________The...
View ArticleAAT PRIVATE TUTOR AVAILABLE FOR TUTION
AAT PRIVATE TUTOR AVAILABLE FOR TUTION Hi I am a qualified accountant in practice and I have been offering private tution on the AAT for a number of years. If you require additional help or a private...
View ArticleAAT PRIVATE TUTOR AVAILABLE FOR TUTION
AAT PRIVATE TUTOR AVAILABLE FOR TUTION Hi I am a qualified accountant in practice and I have been offering private tution on the AAT for a number of years. If you require additional help or a private...
View ArticleAAT completed - Career Schemes
I'm currently halfway through level 3 and have started thinking about options after AAT. I've had a look at various mid-tier firms on their careers websites and it seems they offer experienced hires,...
View Articlereinstate a deleted reconciled entry on sage 50
can i reinstate a deleted reconciled entry on sage 50 if i have a note of the transaction number?
View ArticleLimited Company - Allowable expenses
Hi A client of mine recently formed a limited company and work from home. He was asking if he could claim the cost of the work carried out 2 or 3 years ago for the room he uses as an office. Work...
View ArticlePartnership Valuation
Unfortunately my Dad passed away before Christmas and he was a partner in a business. In valuing his share at the date of death would you use his capital account at that date or another method using...
View ArticleLevel 4 Optional Units - which to choose?
I'm about to enroll for Level 4, and I'm still unsure of which optional units to choose. It's either between doing Personal Tax and Business Tax, or possibly swapping one of them out to do either Cash...
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Final Accounts Prep query
Hi, Just a quick query regarding the final accounts prep exam, we were told by our tutor that the final accounts statements and profit and loss statements we need to put the assets and liabilities in a...
View ArticleEasy way to remember which side to enter in double entry system
Hi All first post so please be gentle with me!I'm really finding it difficult to remember which side to enter a transaction in the double entry ledgers.Has any body got any simple ways of remembering...
View ArticlePractice Assessment Number 1, EU credit note question ?????
Here's the past exam paper question:- A business that is registered for VAT in the UK receives a credit note from one of its EU suppliers which is also VAT registered. What will be the effect on the...
View ArticlePost 16 Study
Good Morning FolksMy son, who is in year 11, has now been told that he will not be able to attend the 6th form at the school which he already attends. The decision was made on the basis that the staff...
View ArticleHelp with courses
Hi everyone I'm new to this forum and would really appreciate your help. I currently work for a small business I'm 41 and I do some bookkeeping and payroll. We use sage 50 for accounts and Iris for...
View ArticleAAT LV2 question
My aim is to blast through AAT lv2 as quickly as possible so I can get AAT lv3 started by July which i know is much more demanding so will spend much more time on that. Do you really have to read the...
View ArticleAAT level 4 mabu sample assessment 2 task 5c
Please could somebody attempt to explain how the third draft energy and depreciation figure has been calculated. I know the answer just can't work out how to get there. Thanks
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