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Limited Company Construction Industry Scheme Deductions

Limited Company Construction Industry Scheme Deductions

I run a small building maintenance company and some of the work we do falls under the Construction Industry Scheme. Consequently, the business who contracts us for the work deducts 20% tax at source under the scheme on all amounts we invoice for labour. How do we offset these deductions against our Corporation Tax liability, and if so, how?

First published 5 Dec 2012

The Rent A Room Scheme

The Rent A Room Scheme

First published 5 Dec 2012

Principle Private Residence Relief

Principle Private Residence Relief

First published 5 Dec 2012

The VAT Flat Rate Scheme

The VAT Flat Rate Scheme

First published 5 Dec 2012

Qualifying Hire Cars and Capital Allowances

Qualifying Hire Cars and Capital Allowances

First published 5 Dec 2012

Purchasing Gifts for Staff

Purchasing Gifts for Staff

First published 5 Dec 2012

How do I file a nil P35?

How do I file a nil P35?

First published 5 Dec 2012

Theft of income by an employee

Theft of income by an employee

First published 5 Dec 2012

Can I amend my Income Tax Return

Can I amend my Income Tax Return

First published 5 Dec 2012

Payroll for an employee who has died

Payroll for an employee who has died

First published 5 Dec 2012

VAT Annual Accounting Scheme

VAT Annual Accounting Scheme

First published 5 Dec 2012

Don't delay filing your tax return!

Don't delay filing your tax return!

First published 5 Dec 2012

Employed or Self Employed?

Employed or Self Employed?

First published 5 Dec 2012

Reimbursing employee phone calls

Reimbursing employee phone calls

First published 5 Dec 2012

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