mitaka

Thank you for your answer. However this is very confusing as your guidance PIM1094 states otherwise: "If a landlord uses an agent to collect payments and calculates the profits of their property business under the cash basis, income will be recognised when it is paid to the agent and not when the agent passes this on to the landlord" According to this, the payment should be accounted for 22/23 tax year. Can you please clarify?

I am letting my property thorough an estate agent who manage it and collect the rent. I have statement from my estate agent dated on 04/04/2023 showing rent paid for 03/04/2023. The payment was received into my account on 06/04/2023. In which tax year ( 2022/2023 or 2023/2024) this should be accounted for when calculated the profit under cash basis ?

Hi , i am letting my property thorough an estate agent. When calculating the travel mileages ( for repairs and maintenance) where should be the starting point of my journey - my home or the estate agent adress ?

Thank you for your reply. My company has been dissolved for a few months already, i just wanted to find out if i need to file or do anything at all. Thank you for your advice.

Hi , I have decided to dissolve my company via voluntary strike off only a few weeks after i opened it. The company has never traded and there was not movement of money at all. Do i need to file a Tax Return or anything else in this case ? Thank you