Course curriculum

    1. Sole Prac CPD Explained

    1. Introduction

    2. Contacting HMRC

    3. First year end - Companies House filing deadline

    4. First year end - HMRC CT600 catch

    5. How to file accounts and tax returns

    6. Hack to change the Companies House filing deadline

    7. How to quickly appeal a penalty for late filing of a PAYE return

    8. How to deal with an Overdrawn Directors Loan Account

    9. Reclaiming director’s loan tax (s455 reclaim)

    10. How to remove authorisation as tax agent for VAT

    11. Providing a Client Reference - Managing Risk and Exposure

    12. Potentially avoiding a client late filing penalty for Self-Assessment

    13. How to claim CIS refunds as a Limited Company

    14. How to claim CIS refunds as a sole trader

    15. How to reduce a silly amount of share capital

    16. How to Voluntarily Close a Company

    17. How to file a confirmation statement

    18. Querying a use of home as office calculation

    19. Profits in the accounts to adjusted profit for tax

    20. Using AML Proof of Identification Software

    21. How and when to invoice

    1. Your CPD Log Information

About this course

  • £40.00
  • 23 lessons
  • 0 hours of video content