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Directors’ loan accounts: carefully balancing the books

Menzies

AUGUST 31, 2023

Menzies LLP - A leading chartered accountancy firm. Sourcing funds for the accoun t A directors’ loan account records money lent to, or borrowed from, the company by its directors which isn’t a business cost, such as salary or expense payments, or a dividend to a shareholder. per cent on the loan.

Account

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Finance Directors’ Tax Toolkit

Menzies

JANUARY 20, 2023

Menzies LLP - A leading chartered accountancy firm. Menzies are often appointed by the Finance Directors of large companies and groups to work alongside their existing auditors. Menzies is a leading UK firm of accountants, finance and business advisers. Why Menzies?

Finance

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Navigating the New Year Slump: Mastering the Art of Cashflow for Hospitality Businesses

Menzies

JANUARY 29, 2024

Menzies LLP - A leading chartered accountancy firm. Likewise, if you add to this wages, payroll taxes, VAT, corporation tax payments, loan repayments, deposit movements and other overheads, the situation can become even more complicated. As sales dip after the festive season, maintaining cash flow becomes crucial.

Hospitality

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Webinars

Elevating Accounting Practices: The Power of Outsourcing and Automation in the Digital Age

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Timing is Everything: Elevate Your Retail Business with Smart Year-End Planning Strategies for Optimal Profits

Menzies

JANUARY 18, 2024

Menzies LLP - A leading chartered accountancy firm. When it comes to accounting year ends, most UK companies tend to fall into one of three categories. They choose a 31 March year end as it broadly ties up with the UK tax year. When do I need to pay my corporation tax?

Retail

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Tax rates and allowances 2023/24

Menzies

APRIL 3, 2023

Menzies LLP - A leading chartered accountancy firm. Download Menzies 2023/24 Tax Rate Cards The Menzies Tax Rate card outlines the business and individual tax rates for the coming tax year (2023/24).

Tax

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The continued push for Cryptoasset Clarification

Menzies

NOVEMBER 21, 2023

Menzies LLP - A leading chartered accountancy firm. The CIOT has made its representation for the Autumn Statement 2023, and also completed the submission response to the recent HM Revenue and Customs consultations on Decentralised Finance (Defi) and the need to reform the regulation framework.

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Accountex Summit Manchester programme released

Accounting Insight

AUGUST 9, 2023

For companies – the new corporation tax rates and the need to identify associated companies via family and other relationships. The session also covers social media tactics, leveraging digital trends to enhance online presence and engagement. I’m an accountant, get me out of here!

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Super-Deduction Substituted by Full Expensing

Menzies

OCTOBER 6, 2023

Menzies LLP - A leading chartered accountancy firm. This new allowance enables companies to claim a 100% deduction for tax purposes in the year of spend on particular capital investments. For example, consider a company that has a corporation tax liability of £1 million for the 12-month period ending on 31 March 2024.

corporation tax

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A guide to effective investments in equipment for manufacturing companies

Menzies

MAY 11, 2023

Menzies LLP - A leading chartered accountancy firm. You have identified the new piece of equipment your business needs, it’s worth pausing to consider the best way to structure the purchase and tax can play an important role in the determining the best option for your business. – Should surplus cash be used?

Manufacturing

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How to enhance the audit experience

Menzies

DECEMBER 6, 2023

Menzies LLP - A leading chartered accountancy firm. The audit team should provide a ‘request list’ to the finance team well ahead of each visit, so the applicable documentation can be made available. For instance, the auditor may find that the finance team has provided information that is inaccurate or incomplete.

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What should you consider in your Acquisition Journey?

Menzies

SEPTEMBER 18, 2023

Menzies LLP - A leading chartered accountancy firm. How much capital are you willing to spend, and what options/combinations for financing your acquisition strategy have you considered, be it retained cash reserves, bank borrowing and/or private equity? small to large company corporation tax regime)?

chartered accountant

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What should you consider in your Acquisition Journey?

Menzies

SEPTEMBER 18, 2023

Menzies LLP - A leading chartered accountancy firm. How much capital are you willing to spend, and what options/combinations for financing your acquisition strategy have you considered, be it retained cash reserves, bank borrowing and/or private equity? small to large company corporation tax regime)?

chartered accountant

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Should micro landlords consider incorporating?

Menzies

AUGUST 17, 2022

Menzies LLP - A leading chartered accountancy firm. The move to this business structure was mainly due to changes to tax that restricted the total tax relief that individual landlords could claim on the financing costs of their residential properties. Is now the best time to incorporate?

Real Estate

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HMRC information notices – Schedule 36 FA 2008

Menzies

APRIL 4, 2023

Menzies LLP - A leading chartered accountancy firm. To allow HMRC to check that the correct amounts of tax have been paid by taxpayers, they have been afforded formal legal powers to request information and documents from taxpayers. These powers are contained within Schedule 36 to Finance Act 2008.

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IS YOUR Transport & Logistics COMPANY MISSING OUT ON R&D TAX RELIEF?

Menzies

MAY 10, 2022

Menzies LLP - A leading chartered accountancy firm. The relief is only available to companies subject to corporation tax. ” Kevin Fry, Finance Director TransOcean Bulk Logistics Limited. Download our pdf version. Consider the checklist below to see if you qualify: FIVE STEP CHECKLIST. Are you a company?

Transportation

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Accountant Advocate

Directors’ loan accounts: carefully balancing the books

Finance Directors’ Tax Toolkit

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Navigating the New Year Slump: Mastering the Art of Cashflow for Hospitality Businesses

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Super-Deduction Substituted by Full Expensing

A guide to effective investments in equipment for manufacturing companies

How to enhance the audit experience

What should you consider in your Acquisition Journey?

What should you consider in your Acquisition Journey?

Should micro landlords consider incorporating?

HMRC information notices – Schedule 36 FA 2008

IS YOUR Transport & Logistics COMPANY MISSING OUT ON R&D TAX RELIEF?

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