CIC Association

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Liz Reynolds
  • Female
  • Staffordshire
  • United Kingdom
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Andrew Fleet replied to Liz Reynolds's discussion corporation tax / grants/ euros / turnover in the group Accounts Group
"Hi Liz, In the case of the CIC what I believe would be the turnover (based on the fact I haven't prepared the accounts) would be: Income received in the year for services delivered in the year, together with Income received from grants which…"
Dec 19, 2017
Liz Reynolds replied to Liz Reynolds's discussion corporation tax / grants/ euros / turnover in the group Accounts Group
"Hi Andrew, thanks for your reply. Im stil not sure what figure to use for 'turnover" its 'what' plus/minus/divided by 'what'? Its a Turnover figure that the software asks for. Regarding set up costs - these included a…"
Dec 15, 2017
Andrew Fleet replied to Liz Reynolds's discussion corporation tax / grants/ euros / turnover in the group Accounts Group
"Hi Liz, I think I have this right but please tell me if I have misunderstood. The turnover you will use on the Corp Tax reporting to HMRC will be the one used on the company accounts. However if you mean profit then for HMRC they want to see…"
Dec 15, 2017
Liz Reynolds added a discussion to the group Accounts Group
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corporation tax / grants/ euros / turnover

Hi. Ive worked out our first Annual Accounts following previous advice and questions on this forum. However, having submitted our accounts to Companies House, which have been accepted by CH, I now have to tackle Corporation Tax. Ive been on line to file the accounts - but following and answering the various questions, I got to one which asks: - "foreign currency transactions - where you are paid or pay someone in a currency other than pounds" I ticked yes to this, as we were sucsessful in…See More
Dec 15, 2017
Liz Reynolds joined Heidi Fisher's group
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Accounts Group

For any accounting related queries, including accounts software package questions, grants and trading income treatment, HMRC or Companies House queries/issues, tax reliefs for CICs, links to useful finance information etc
Dec 15, 2017

Profile Information

What is your postcode?
ST16 3RX
Name of organisation (if any) you are associated with?
Achieve, Inspire and Motivate CIC
Is that organisation a CIC?
Yes
If you have a website, what is your web address?
http://www.aim-cic.org.uk
Are you interested in representing a CIC at the CIC Association AGM?
Yes
Are you interested in working in partnership with the CIC Association?
Yes

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