FRS102 1A and FRS105 choices {mediashop 142} 

Statutory Accounts FRS102 1A {mediashop 173}

Statutory Accounts FRS102 1A – residential management {mediashop 399}

Statutory Accounts FRS102 1A – limited by guarantee {mediashop 400}

FRS102 1A Tailored Checklist {mediashop 172}

Statutory Accounts FRS102 1A – additional paragraphs {mediashop 206}

Off-Payroll Working Journals {mediashop 340}  

 

Detailed Trading Profit & Loss Account {mediashop 21}

Dividend Voucher from 6 April 2016 {mediashop 153} 

 

Corporation Tax Computations {mediashop 19} 

Home Office Licence Agreement {mediashop 28}

Repayment of s419 Corporation Tax (when a loan to a director has been repaid) – Letter to HMRC {mediashop 43}

Loss Carry Back (when CT600s aren’t available) – Letter to HMRC {mediashop 18}

Chasing HMRC for a Tax Refund – Letter to HMRC {mediashop 328}

Availability of £5m Deductions Allowance {mediashop 211}

CIS Offset Against Corporation Tax – Letter to HMRC {mediashop 135}

Error or Mistake Claim (Overpayment Relief) – Letter to HMRC {mediashop 392}

 

Typical Invoice {mediashop 92}

 

R&D Corporation Tax Computations {mediashop 20}

R&D Project Template {mediashop 326}

R&D Letter to HMRC {mediashop 40}