Канал: Kimberley Shapcott Property Tax and Accountancy

What are the tax implications when you sell your property in your company?

What are the tax implications when you sell your property in your company?

What financial tools are available for Landlords?

What financial tools are available for Landlords?

Associated Companies - More Examples

Associated Companies - More Examples

Associated Companies - What is substantially commercially interdependent mean? Why does it matter?

Associated Companies - What is substantially commercially interdependent mean? Why does it matter?

What are Accounting Policies? Limited Company Disclosures!!

What are Accounting Policies? Limited Company Disclosures!!

What is the best structure for your HMO project?

What is the best structure for your HMO project?

Your Bookkeeping Adventure - What do you need and when?

Your Bookkeeping Adventure - What do you need and when?

What is ATED? When do you need to do an ATED tax return?

What is ATED? When do you need to do an ATED tax return?

What is the best structure for your flip projects?

What is the best structure for your flip projects?

Stamp Duty - When is a commercial property no longer a commercial property?

Stamp Duty - When is a commercial property no longer a commercial property?

Income Tax - Payments on Account - What are they?

Income Tax - Payments on Account - What are they?

Section 24 Tax Calculation - What does it look like with a Job and Rental Income?

Section 24 Tax Calculation - What does it look like with a Job and Rental Income?

Do you need to revalue your property in your company? What are the accounts implications?

Do you need to revalue your property in your company? What are the accounts implications?

What should you consider when you purchase a buy to let property investment?

What should you consider when you purchase a buy to let property investment?

Property Tax Schemes - What are they? Do they work?

Property Tax Schemes - What are they? Do they work?

Passing the family home to the next generation - What do you need to know?

Passing the family home to the next generation - What do you need to know?

What bookkeeping should you be doing when you have between 1 and 3 properties?

What bookkeeping should you be doing when you have between 1 and 3 properties?

Have you reported your Capital Losses?

Have you reported your Capital Losses?

Property Company - What type of accounts should I be preparing? Why?

Property Company - What type of accounts should I be preparing? Why?

Companies House changes and updates 2024

Companies House changes and updates 2024

Associated companies - How does it work when companies are under common control?

Associated companies - How does it work when companies are under common control?

Section 24 - Interest Rate Relief - How does it work when you have your own Company?

Section 24 - Interest Rate Relief - How does it work when you have your own Company?

Interest Only mortgages - What can you claim on your tax return?

Interest Only mortgages - What can you claim on your tax return?

Holding Companies and the Associated Company Changes - What does it mean for your holding company?

Holding Companies and the Associated Company Changes - What does it mean for your holding company?

Protecting your Company - How can Companies House help?

Protecting your Company - How can Companies House help?

Selling your property owned by a company? What are the options?

Selling your property owned by a company? What are the options?

Repayment mortgages - What can you claim on your tax return?

Repayment mortgages - What can you claim on your tax return?

How do you close down your Property Limited Company? Company Dissolution.

How do you close down your Property Limited Company? Company Dissolution.

Budget 2024 - What is the impact on property investors?

Budget 2024 - What is the impact on property investors?

What is Rent a Room Relief?

What is Rent a Room Relief?

What is classified as a finance cost and non-finance cost

What is classified as a finance cost and non-finance cost

Talking Property - Choosing your Strategy

Talking Property - Choosing your Strategy

Do you need to amend your Tax Return? Have you claimed all your expenses on your tax return?

Do you need to amend your Tax Return? Have you claimed all your expenses on your tax return?

Associated Companies and Groups - Group Company Examples

Associated Companies and Groups - Group Company Examples

Reclaiming your stamp duty within 3 years - What do you need to know and how do you claim?

Reclaiming your stamp duty within 3 years - What do you need to know and how do you claim?

Project Diaries - PPR and Buy to Let Project - Finished Project

Project Diaries - PPR and Buy to Let Project - Finished Project

Do you need to reclassify your share capital? What do you need to do?

Do you need to reclassify your share capital? What do you need to do?

Project Diaries - PPR and Buy to Let Project - Before the works

Project Diaries - PPR and Buy to Let Project - Before the works

Selling your Property into a Company - The Numbers - An example calculation

Selling your Property into a Company - The Numbers - An example calculation

What are the tax consequences of transferring Property to your spouse?

What are the tax consequences of transferring Property to your spouse?

Project Diaries - PPR and Buy to Let Project - What are we doing?

Project Diaries - PPR and Buy to Let Project - What are we doing?

Making tax digital - Where are we now? 2023 Update

Making tax digital - Where are we now? 2023 Update

Stamp Duty Land Tax Reliefs - Uninhabitable Property Relief

Stamp Duty Land Tax Reliefs - Uninhabitable Property Relief

Autumn Statement 2023 - What impact does it have on a Property Investor?

Autumn Statement 2023 - What impact does it have on a Property Investor?

Property Business Expenses -Subsistence - What is it? What expenses can you be claiming? THE DETAIL

Property Business Expenses -Subsistence - What is it? What expenses can you be claiming? THE DETAIL

Should I buy a UK HMO property in my own name or in a Limited Company (SPV)? The Numbers!

Should I buy a UK HMO property in my own name or in a Limited Company (SPV)? The Numbers!

The extra CT61 - When do you have to do 5 instead of 4 forms per year?

The extra CT61 - When do you have to do 5 instead of 4 forms per year?

What is an Associated Company?

What is an Associated Company?

Property and Pensions - What opportunities are there?

Property and Pensions - What opportunities are there?

How many Property Companies should you own?

How many Property Companies should you own?

Should I buy a UK Property in my own name or in a Limited Company (SPV)? The Numbers!

Should I buy a UK Property in my own name or in a Limited Company (SPV)? The Numbers!

Business Asset Disposal Relief (formerly known as Entrepreneurs Relief) and Property Companies

Business Asset Disposal Relief (formerly known as Entrepreneurs Relief) and Property Companies

Property Business Expenses - Medical Treatments

Property Business Expenses - Medical Treatments

Selling your own home into your Company as a Property investment - What are the Considerations?

Selling your own home into your Company as a Property investment - What are the Considerations?

Capital Gains Tax and PPR - How do you calculate it? An Example Calculation

Capital Gains Tax and PPR - How do you calculate it? An Example Calculation

Do you need to transfer some shares? Share reorganisations and selling shares

Do you need to transfer some shares? Share reorganisations and selling shares

Property Business Expenses - Tenant Gifts

Property Business Expenses - Tenant Gifts

Capital Gains Tax - How do you calculate it? An Example Calculation

Capital Gains Tax - How do you calculate it? An Example Calculation

Capital Gains Tax - Allowable Expenses - What are they?

Capital Gains Tax - Allowable Expenses - What are they?

Property Business Expenses - Apps on your Smart Phone

Property Business Expenses - Apps on your Smart Phone

Can you claim for the time you have worked on your property business?

Can you claim for the time you have worked on your property business?

Company Vans - What are the tax implications?

Company Vans - What are the tax implications?

Stamp Duty Land Tax Reliefs - Multiple dwellings relief - Reduce your Stamp Duty Liability

Stamp Duty Land Tax Reliefs - Multiple dwellings relief - Reduce your Stamp Duty Liability

Property Business Expenses - Supplier Gifts

Property Business Expenses - Supplier Gifts

Talking Property - Getting into Property

Talking Property - Getting into Property

Do you need more shares in your Property Company? Bonus Share Issue.

Do you need more shares in your Property Company? Bonus Share Issue.

Talking Property

Talking Property

What records do you need to send to your accountant at year end?

What records do you need to send to your accountant at year end?

What are Dormant Accounts? What do you have to do?

What are Dormant Accounts? What do you have to do?

Property Business Expenses - Director and Team Entertaining

Property Business Expenses - Director and Team Entertaining

What is Deferred Tax? How does it affect my Property business?

What is Deferred Tax? How does it affect my Property business?

Property Business Expenses - Investor Gifts

Property Business Expenses - Investor Gifts

Inheritance Tax - Potentially Exempt Transfers - PETs - What are they? How do they work?

Inheritance Tax - Potentially Exempt Transfers - PETs - What are they? How do they work?

Setting up a Limited Company - Tips and Advice to get it right for you

Setting up a Limited Company - Tips and Advice to get it right for you

Property Business Expenses - Abortive Property Purchase

Property Business Expenses - Abortive Property Purchase

Property Business Expenses - Hotels and Airbnb Accommodation

Property Business Expenses - Hotels and Airbnb Accommodation

Property Business Expenses - Investor Entertaining

Property Business Expenses - Investor Entertaining

How much are you worth? - Calculating your estate value

How much are you worth? - Calculating your estate value

Can you claim Mortgage interest? Yes!!! How? Section 24 - Example Calculation

Can you claim Mortgage interest? Yes!!! How? Section 24 - Example Calculation

VAT and Property - When does it affect my property business?

VAT and Property - When does it affect my property business?

Inheritance Tax - The 7 Year Rule - What is it?

Inheritance Tax - The 7 Year Rule - What is it?

What happens if guests stay for more than 28 days in my Serviced Accommodation for VAT purposes?

What happens if guests stay for more than 28 days in my Serviced Accommodation for VAT purposes?

Making Tax Digital - What is happening now?

Making Tax Digital - What is happening now?

How is the tax on dividends changing?

How is the tax on dividends changing?

Inheritance Tax Allowances and Exemptions

Inheritance Tax Allowances and Exemptions

Project Diaries - Completed project What were the challenges?

Project Diaries - Completed project What were the challenges?

Project Diaries - Finished Project Walk-through

Project Diaries - Finished Project Walk-through

Serviced Accommodation - What about VAT?

Serviced Accommodation - What about VAT?

Have you made a losses in your property business? What happens now?

Have you made a losses in your property business? What happens now?

Property Business Expenses - Mortgage Product Fees

Property Business Expenses - Mortgage Product Fees

Property Business Expenses - Car parking, Toll roads and Congestion charges

Property Business Expenses - Car parking, Toll roads and Congestion charges

Property Business Expenses - The Overnight Allowance

Property Business Expenses - The Overnight Allowance

Tax in 2023 - What is happening?

Tax in 2023 - What is happening?

Company Cars - What about tax?

Company Cars - What about tax?

What happens with Mortgage interest now? Is it an allowable expense?

What happens with Mortgage interest now? Is it an allowable expense?

Property Business Expenses - Clothes

Property Business Expenses - Clothes

Property Business Expenses - Broker Fees

Property Business Expenses - Broker Fees

Property Business Expenses - Training and CPD

Property Business Expenses - Training and CPD

How do Expense Claim Forms work in my Property Business?

How do Expense Claim Forms work in my Property Business?

What is the Annual investment allowance? How can you use this tax relief in your business?

What is the Annual investment allowance? How can you use this tax relief in your business?

What are Capital Allowances? How do they work?

What are Capital Allowances? How do they work?

Property Business Expenses - Business Networking

Property Business Expenses - Business Networking

Property Business Expenses - Business Books

Property Business Expenses - Business Books

Property Business Expenses - What motor expenses can I claim? What is the mileage rate?

Property Business Expenses - What motor expenses can I claim? What is the mileage rate?

Property Business Expenses - Magazine Subscriptions

Property Business Expenses - Magazine Subscriptions

What are dividends? How are they taxed?

What are dividends? How are they taxed?

What is depreciation? Why is it important?

What is depreciation? Why is it important?

What is a Fixed Asset? What do you need to know?

What is a Fixed Asset? What do you need to know?

HMO Conversion - Plastered up

HMO Conversion - Plastered up

How do you transfer shares to your children? What are the tax consequences?

How do you transfer shares to your children? What are the tax consequences?

HMO Conversion - The Extension and Dormer are built

HMO Conversion - The Extension and Dormer are built

Alphabet shares - What are they? How can I use them?

Alphabet shares - What are they? How can I use them?

Project Diaries - HMO Conversion - Creating the Extension and Dormer to add on 2 extra Rooms

Project Diaries - HMO Conversion - Creating the Extension and Dormer to add on 2 extra Rooms

Get the Reports you want for your Business - Setting up classes and locations on QuickBooks Online

Get the Reports you want for your Business - Setting up classes and locations on QuickBooks Online

New Builds - Do I need to register for VAT?

New Builds - Do I need to register for VAT?

What happens if I owe the Company money? What if I take too much money from my company?

What happens if I owe the Company money? What if I take too much money from my company?

HMO Conversion Project - Building an extension and First Fix Joinery

HMO Conversion Project - Building an extension and First Fix Joinery

Property and the Tax Super Deduction - Ideas to Reduce your Corporation Tax Bill

Property and the Tax Super Deduction - Ideas to Reduce your Corporation Tax Bill

HMO Conversion Project - The Rip Out Stage

HMO Conversion Project - The Rip Out Stage

Property Refinance is NOT Profit? So what is it?

Property Refinance is NOT Profit? So what is it?

What are Annual Events? Let's have a tax allowable party!!

What are Annual Events? Let's have a tax allowable party!!

What Trivial Benefits can I take out of my Property Company? What are Trivial Benefits?

What Trivial Benefits can I take out of my Property Company? What are Trivial Benefits?

What expenses can I claim in my Rent to Rent Business?

What expenses can I claim in my Rent to Rent Business?

Making Tax Digital - what is changing in 2024? Get ready NOW!!

Making Tax Digital - what is changing in 2024? Get ready NOW!!

Should I have my Rent To Rent business in a Limited Company?

Should I have my Rent To Rent business in a Limited Company?

When do you need to register for Income Tax? Registering for a Personal Tax Return - When?

When do you need to register for Income Tax? Registering for a Personal Tax Return - When?

How do I put money into my Company? What are the options? What are the tax implications?

How do I put money into my Company? What are the options? What are the tax implications?

What is an SA302? When do I need one?

What is an SA302? When do I need one?

What do you need to look for when you choose an Accountant?

What do you need to look for when you choose an Accountant?

Making Tax Digital and VAT - Whats happening now?

Making Tax Digital and VAT - Whats happening now?

Do you need an Accountant?

Do you need an Accountant?

How do I collate my Rental Accounts?

How do I collate my Rental Accounts?

Limited Company - Small Company Accounts - What do they include? What do they look like?

Limited Company - Small Company Accounts - What do they include? What do they look like?

Does your serviced accommodation property qualify as a Furnished Holiday Let (FHL)?

Does your serviced accommodation property qualify as a Furnished Holiday Let (FHL)?

What expenses can I claim in my Serviced Accommodation Business?

What expenses can I claim in my Serviced Accommodation Business?

Property Company Accounts - what do they look like? Micro Company Accounts - What are they?

Property Company Accounts - what do they look like? Micro Company Accounts - What are they?

When must I do Accounts for my Property Business? Can I just enter my Rental Income on Tax Return?

When must I do Accounts for my Property Business? Can I just enter my Rental Income on Tax Return?

How do you record Rental Income when there are deductions from the income?

How do you record Rental Income when there are deductions from the income?

What is it a Capital expense? What is a Revenue expense? What can I claim against my rental income?

What is it a Capital expense? What is a Revenue expense? What can I claim against my rental income?

What expenses can I claim against my HMO or House of Multiple Occupation Property?

What expenses can I claim against my HMO or House of Multiple Occupation Property?

Property Income - When should I register for tax? When do I need to do a Tax Return?

Property Income - When should I register for tax? When do I need to do a Tax Return?

Interest Rate Relief (Section 24) - What can I do following the Tax Changes?

Interest Rate Relief (Section 24) - What can I do following the Tax Changes?

Should I buy my Buy To Let property in a Company or in my own name?

Should I buy my Buy To Let property in a Company or in my own name?

How to make a profit in your property business?

How to make a profit in your property business?

What does the future hold for landlords? How can we claim Tax Relief?

What does the future hold for landlords? How can we claim Tax Relief?

Using Excel in your Property Business?

Using Excel in your Property Business?

Are you claiming all the expenses you can in your property business?

Are you claiming all the expenses you can in your property business?

What expenses can I claim in my Property Sourcing Business?

What expenses can I claim in my Property Sourcing Business?

Should I be registered for VAT as a Property Business?

Should I be registered for VAT as a Property Business?

Payroll - Getting Set up to run your Payroll each month

Payroll - Getting Set up to run your Payroll each month

How does Capital Gains Tax Reporting work?

How does Capital Gains Tax Reporting work?

Making Tax Digital 2021 Update with Aaron Patrick - The Quickbooks Chap

Making Tax Digital 2021 Update with Aaron Patrick - The Quickbooks Chap

Budget 2021 and Property - What did it deliver to us?

Budget 2021 and Property - What did it deliver to us?

Property and Children - What considerations are there?

Property and Children - What considerations are there?

Budget 2021 - What are we expecting?

Budget 2021 - What are we expecting?

Property Income and your Student Loan - What happens?

Property Income and your Student Loan - What happens?

Stamp Duty on a Probate Property - What exemptions are available?

Stamp Duty on a Probate Property - What exemptions are available?

What should you be looking for in your Accounting Software? With Aaron Patrick - The Quickbooks Chap

What should you be looking for in your Accounting Software? With Aaron Patrick - The Quickbooks Chap

New Builds - How should I structure the project?

New Builds - How should I structure the project?

Commercial and Mixed Use Properties - Stamp Duty? How does it work?

Commercial and Mixed Use Properties - Stamp Duty? How does it work?

Property Refurbishments and 5% VAT - How do I use this?

Property Refurbishments and 5% VAT - How do I use this?

What expenses can I claim in my Buy to Let (BTL) Business?

What expenses can I claim in my Buy to Let (BTL) Business?

Accounting Records - What do I need to know?

Accounting Records - What do I need to know?

Corporation Tax - What is it?

Corporation Tax - What is it?

Section 24 - Interest Rate Relief - How does it work?

Section 24 - Interest Rate Relief - How does it work?

Principal Private Residence (PPR) Relief - What is it?

Principal Private Residence (PPR) Relief - What is it?

Form 17 - What is it? How can it be used to minimise tax?

Form 17 - What is it? How can it be used to minimise tax?

Paying Interest to an Investor - CT61 forms and how they work?

Paying Interest to an Investor - CT61 forms and how they work?

When should you set up your Property Limited Company (SPV)?

When should you set up your Property Limited Company (SPV)?

Constructions Industry Scheme (CIS) - what is it?

Constructions Industry Scheme (CIS) - what is it?

Capital Gains Tax - What is it all about?

Capital Gains Tax - What is it all about?

Inheritance Tax - What is it?

Inheritance Tax - What is it?

Setting up your group of property Companies

Setting up your group of property Companies

HMO Conversion Project What are we going to be doing

HMO Conversion Project What are we going to be doing

How To Setup Your Property Limited Company

How To Setup Your Property Limited Company

Should I Setup A Payroll For My Property Business?

Should I Setup A Payroll For My Property Business?

How to take money out of your Property Company?

How to take money out of your Property Company?

Making Tax Digital and what it means for Landlords

Making Tax Digital and what it means for Landlords

Stamp Duty - How does it work in 2021?

Stamp Duty - How does it work in 2021?

Welcome to Kimberley Shapcott Property Tax and Accountancy

Welcome to Kimberley Shapcott Property Tax and Accountancy

Buying Investment Property in the UK - Should I buy in my own name or in a Limited Company (SPV)

Buying Investment Property in the UK - Should I buy in my own name or in a Limited Company (SPV)