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A UK-based individual provides services to UK company
Hello, Situation: A UK-based individual provided consultancy services related to M&A deal to a VAT-registered company also based in the UK. Questions: 1. What documents does the individual need to provide to the company for the consultancy services (for CT purposes)? 2. What taxes, if any, does the UK company need to pay when making the payment tu UK-resident individual person for the services provided? Many thanks for your reply. -
Travel expenses - flight invoice/order confirmation
Hello, Company Director goes for business trips and buys flight tickets on various internet platforms. Not every tickets platform issues an invoice in the name of the Company. Is it enough to have an email with flight order confirmation where is indicated Directors name, flight destination and the amount paid for flight ticket? Is it acceptable for Corporation tax purposes to treat such expenses as allowable? Many thanks for the replay. -
Abroad bank account
Hello, Can UK registered company open bank account in EU country? Is there any obligations to inform HMRC about bank accounts abroad? Thank you.