Tax Consulting & Advising Projects

Closing LLC and donating goods

Hi, I’m closing my LLC. I need advice how to best donate goods to get some tax return. Also how to close the LLC step by step

EBay Sales Reconciliation & Categorisation Spreadsheet

Scope of Work: Combine and clean all provided eBay sales/order reports (Excel format) for Q1 2025. Combine and clean all provided eBay payout/transaction reports (Excel format) for Q1 2025. Cross-reference sales and payout reports to: Ensure that all payouts correspond to reported sales. Reconcile any timing differences or mismatches. Flag and categorise each sale as either “marginal” or “standard-rated”: Use the provided margin stock book (Excel file) to identify the specific marginal transactions. Everything else should be categorised as standard-rated. Produce a single, consolidated spreadsheet with: eBay order number Date Item title Quantity Sale price Postage (if any) VAT rate VAT collected Fees (if available) Net payout VAT scheme (margin/standard) Reference to payout/bank record (if possible) Calculate total sales and net payouts for both margin and standard-rated sales. Highlight any discrepancies between sales, payouts, and bank statement records (if provided). What you will get from me: Multiple cleaned eBay sales/order Excel files for Q1 2025 Multiple cleaned eBay payout/transaction Excel files for Q1 2025 Margin stock book (Excel) showing exactly which orders are marginal Deliverable: One master Excel spreadsheet as described above, with all sales and payouts clearly reconciled and classified. A brief written summary of any findings, issues, or mismatches. Requirements: Experience with eBay sales reporting, VAT, and margin scheme work (preferred) Excellent Excel/data cleaning skills Can complete the project within 2–3 days (faster preferred) Good English communication

QuickBooks submitting VAT returns overriding outstanding returns

Assistance is needed to purchase and configure what i believe is called bridging software to integrate with QuickBooks for submitting VAT returns. A number of past VAT filings are currently under examination by HMRC specialists due to prior delays. Me and my accountant I require guidance on choosing and implementing bridging technology, as well as instruction for its operation, to allow the accountant to lodge concurrent VAT returns while older submissions are addressed. The accountant will continue managing accounts; only set up support is required to satisfy HMRC's agreement that returns are never again belatedly filed while prior year reviews are ongoing. Advice on viable options besides bridging software, such as alternative technical solutions, would also help move this project forward.

Self Assessment Tax Return - PAYE Employee

I need help with a self assessment return (possibly two years). A PAYE employee who has been quoted different sums of underpaid tax by HMRC. Call and emails to HMRC not helped to resolve the matter. This matter is now time sensitive.

Filing Form 5472 + Pro Forma 1120

I have a LLC registered in April 2020 (registered in Delaware). While I do pay the DE Franchise Taxes every year, I have just found out about the necessity of filing Form 5472 + Pro Forma 1120. I am an overseas citizen. The company has never traded, so they would be $0 submissions for every year up until now.

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Advance assurance under SEIS (Seed Enterprise Investment Scheme)

We are a recently formed business (less than one month old). We are seeking a specialist to assist us in obtaining SEIS (Seed Enterprise Investment Scheme) qualification. Our business is ready with a financial forecast and structure in place, but we now need an expert to review our setup and ensure we are fully compliant before proceeding with the SEIS application process. We are specifically looking for someone who has proven track record and previous experience in successfully securing SEIS status for start-ups. Your expertise will be instrumental in reviewing our compliance, identifying any gaps, and guiding us through the HMRC application process. We want everything taken care of to be investment-ready under the SEIS scheme, including advanced assurance, articles of association, and all other necessary requirements. It is important to note that funds will only be released once SEIS approval has been secured.

To file end of year CIC accounts

I require assistance in filing the end of year statutory accounts for my UK Community Interest Company by the deadline of August 2025. As the company uses Xero for accounting, all financial statements and reports have been generated and the directors' report has been prepared. The task involves ensuring all documentation is in the correct. Then the accounts must be filed via the online portal on the HMRC website or via Xero by the due date. Experience working with Xero and a strong understanding of the UK accounting requirements for Community Interest Companies is essential. The freelancer should be well-versed in the filing process and documentation standards set by Companies House. Attention to detail and excellent organisational skills are needed to collate the information, perform quality checks and submit the accounts on time. UK residency is a must due to data protection regulations. This is a time-sensitive booking to meet the statutory filing deadline while ensuring compliance. The freelancer will be relied upon to efficiently and accurately complete the accounts submission with no issues. Candidates with a proven track record of satisfying CIC accounting and reporting obligations for other businesses are preferred. Please provide your experience and qualifications along with your rate if you feel you are suited for this important task. UK based people only please. Happy to discuss the fee but it needs to be reasonable as we are a micro company. Regards

Experienced UK Property Accountant Needed

We are a Ltd company in the UK and are looking for an experienced and proactive accountant for our property portfolio. The company is engaged in both buying, selling and letting of properties in the UK. LOOKING FOR UK BASED QUALIFIED ACCOUNTANT ONLY. You should have specialisation in • Both residential and commercial property accounting • Tax structuring, BTL taxation, CT, VAT, SDLT, CGT, to leasing and accounting • Mitigating income tax and capital gains tax liabilities • Tax planning and projections, tax efficient strategies for landlords and property investors • Know -hows of benefits and tax requirements of Holding company structure and other tax efficient models as applicable. Accounting Qualifications: AAT, ACA, ACCA, mandatory. Requirements for the role: 1. File yearly accounts /working on MTD accounting requirements from next year (bookkeeping help not required) 2. Ensure compliance with relevant regulations and accounting standards. Please get back to us with a competitive quote.

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Expat tax planning

Expat tax planning is required for a commercial pilot moving abroad to Turkey. The pilot wants to ensure compliance with Non-Dom status and tax rules while living permanently in Turkey and earning income outside of the UK. They have an apartment in the UK that will generate rental income in the future. The project involves guiding the pilot through the tax planning process, considering their unique circumstances and ensuring compliance with UK tax laws.

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R&D tax relief application

Hello, Is there someone who does the application of R&D tax relief, please? I am preferably looking for a UK professionals to do this job. Best regards, Jackson

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Tax Relief R&D claim/application

Hello, Is there someone who does the application of R&D tax relief, please? Best regards, Jackson

Questions around Self Assessment for Sole Trader

My name is Carolina, I work as a Sole Trader and I've started filling in my Self Assessment on the HMRC website. I have a few questions, I think one or two hours to go through my questions should be enough.

UK CHARITY GIFT AID SMALL DONATION CLAIM

Need consultation 30 min to 1 hour , regarding GASDS ( Gift Aid) Claim Procedure. UK Charity.

ACCOUNTANT

I need Accountant urgently for submiting my tax in Belgium

UK-based Online International Business - Tax Expert Needed

We are a dynamic UK-based online business, The Trauma Recovery School, specialising in trauma recovery therapy and coaching. Although purely online, our program extends beyond typical digital offerings, as defined by HMRC guidelines, and we cater to a global clientele (USA, Australia, Canada, New Zealand and Rep of Ireland as well as the UK) We are seeking a skilled tax and VAT specialist with deep knowledge of UK tax laws and experience with businesses operating internationally. Our goal is to explore VAT obligations for services provided to overseas clients and consider strategic financial structuring to optimise our tax position without passing on costs to our clients, potentially hindering their access to essential services. Scope of Work: Explore and advise on legally sound, creative solutions for restructuring or setting up our business in another territory to mitigate VAT liabilities. Offer strategic guidance on maintaining compliance with UK tax laws while operating internationally. Expertise Required: Certified tax professional with extensive experience in UK tax law, particularly in VAT and international business operations. Proven track record of working with online businesses providing international services. References or case studies demonstrating your expertise will be highly appreciated. We are seeking urgent advice/guidance as this may be time critical. We invite interested professionals to contact us including any similar cases you have handled, your approach to these issues, and possible strategic solutions.

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Taxation Services For a Property Development Company (UK only)

Hi We are property developers and have just bought a site for 2 houses. We need help setting up a construction limited company and separate company for purchasing the property in, if this is the most tax efficient and best for liability purposes. After that we will need ongoing accountancy, CIS and taxation services. Thanks