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  1. Sep 2, 2024 · Before work. 5:30am – I start my day with a walk on the beach with my business partner and our dogs. Since we no longer work in the same office, this morning walk is our chance to catch up on work and stay connected. It’s a great way to set the tone for the day. 6:45am – After getting back home, I focus on getting myself and my three ...

  2. Aug 28, 2024 · The key performance indicator (KPI) that chief financial officer Bradley Channer therefore spends the most time on is the cost of sales and server costs, or in his words, “my cost per second of automation time.”. He told AccountingWEB, “How to work with my team to make our technology more efficient is a huge part of what I look at every ...

  3. Nov 29, 2020 · The actual question asked was: Would there be benefit in having my new day job employer (full time) pay my salary into my holding company business account and having all incomes going into one place. Well, yes, if you like all your incomes to go into one place, then it's a benefit to arranging for that to happen.

  4. Apr 9, 2010 · A day in the life of… an audit partner. In the first of a new series, Jim Brown of BDO in Bristol shares his working life with us. Variety is the best part of my job. It involves many different roles and each one gives a different buzz – part of it is about running an office, but there’s also supporting my clients and helping them run ...

  5. Feb 9, 2021 · Regulation 36 (1) of the PAYE Regulations says that: "On ceasing to employ an employee in respect of whom a code has been issued, the employer must complete Form P45". Reg 36 (2) provides that "the employer must then-- (b) provide Parts 1A, 2 and 3 to the employee. That strongly implies to me that the employer should not do this until the ...

  6. May 1, 2012 · The way I see it the whole purchase order thing should work a little like this:-. PO is raised for goods and services - No impact on accounting records. Goods and received and in good order etc etc - DR to P&L expense, CR to accruals in the balance sheet. Invoice comes in from supplier - DR the accrual above, CR Supplier/Purchase ledger.

  7. Nov 9, 2020 · Paying employees on the 25th of the month, up till the end of the month. We've got a client that pays their employees on the 25th of the month, for the month ending on the last day of that month. So for October, they were paid on the 25th of October for the month 01/10/2020-31/10/2020. The problem is they've got quite a big turnaround of ...

  8. Mar 3, 2023 · Where taxable gains arise on UK residential property in 2020/21 or later, the gain needs to be reported to HMRC through the online UK property reporting service. This return must be submitted within 60 days of the completion date (originally 30 days) for sales completed before 27 October 2021. Non-resident vendors need to report using the same ...

  9. Feb 12, 2021 · This BAD box 8 malarkey though must be older - it's not a consequence of 30-day reporting. Before that came in though, I would probably have done what the OP's software providers said and fudged it. Tbh I might still do that. But the worry (as the OP says) is that this will create new problems - due to the mismatch with the 30-day reporting.

  10. www.accountingweb.co.uk › any-answers › 60-day-cgt60 Day CGT - AccountingWEB

    Sep 10, 2024 · 60 Day CGT. Another 60 Day CGT question. My client owned a residential property which he demolished leaving the plot bare but with planning permission for e new property. He died and nothing further happened for a few years. His widow now wishes to sell the ‘plot.’.