UKI Compliance Ideas Portal

I am preparing a Member Set of Accounts for a professional services firm. There is a requirement to have Work in Progress and Direct Costs movements but when these are posted to the nominal ledger, they report in the profit and loss as "Raw Materi...

When lodging a SATR before 31st July, Sage shows the balancing payment is due Jan in the next year, despite HMRC online showing still due in July, albeit adjusted figure. Sage need to look at this.

There is an area in desktop Personal Tax to enter 'any other payments made towards 2023-2024 tax', but not in the cloud version. You can only add it to one of the payments on account, and then have to manually break it down for the client.

For the stat accounts to be compliant (including FRS 105 and 102), one of the required notes is the director's loan disclosure note, where applicable. This is missing from your software. There is a box where you can manually populate it but it is ...

I attach an example from Iris on capital gain computation

I have an increasing number of clients who trade crypto assets, calculating tax on these is complicated and we currently have to either use an app like https://koinly.io/ or extensive spreadsheets.