Deferred Tax and Directors Loan Account on LTD Co

Hi I want to put my clients details into your accounting system but on looking at her final account report she has deferred tax and a director’s loan account I don’t know how to work with. What do you need from me to input this and do next year’s accounts. Do you need TB, or details of assets or taxation etc.??? Any directions you can give me would be great. Also under what circumstances can you write off a £40k director’s loan? can it be waived and the director pay the taxes due??? Many thanks Abigail

Hi Abigail,

I’ve sent you a private message.


Dear Joe
Once you’ve helped me with Director’s Loan Account and Deferred Tax would you then be able to produce the Reports Directors need to file at Companies House and HMRC? Also would you be able to do the self assessment my client needs as an employed person but also a self employed director with all this taxing and prepayments she needs to make. Would you be able to do that kind of computation and form filling in and what would the approximate cost be for this separately. Would I be able to run this set of accounts free or would you require the £200 for a limited company?
Many thanks Abigail

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