General Book-keeping & Accounting - The Book-keepers Forum (UK)

kjmcculloch83 · kjmcculloch83

http://www.hmrc.gov.uk/paye/exb/a-z/h/homeworking.htm#3

woody88 · woody88

I believe that I have received what I would call a suspicious enquiry to provide a quote by email this morning. The callers number showed up on my phone and it sounded like it was being read from a script, so I noted down the full number. When I had finished the call, I pasted it into google and it was fro...

SIMPST · SIMPST

Hi I am a qualified book keeper with my own practice licence. I am also company secretary for my husbands building business which is a limited company. Currently i do all the book keeping, vat and payroll, the only thing the accountant does is the final accounts and dealing with companies house. For d...

BJA · BJA

Good evening I have my exam in few days and I am struggling with some of the syllabus in F2 BPP book. There are hardly any examples in practice and revision book and on this subject by the sound of it there will be some in the actual test. One question is on NPV and IRR 1. Using an interest rate of 10% per year...

Liga · Liga

Hello All, I wonder if anyone could help me with an advice. A client of mine is a director of a limited company. He sold his personal car to this company but only after a while made the title transfer from himself to the company. He wants me to clarify whether car expenses can be allocated to the business af...

kjmcculloch83 · kjmcculloch83

Did everyone see HMRC's decision recently on smartphones? For a number of years employers have been able to provide a mobile phone tax free to employees but decided in their infinite wisdom that smartphones weren't mobile phones, but computers. These were treated as a BIK. They have now reversed t...

BJA · BJA

Good morning everybody, I have this questions in my ACCA F2 practice and revision book, that I do not understand at all. There is no explanation in results either. Could you please spare a minute and explain.... 1. A division has a capital of $2000000 and earns an operating profit of $600000. It is con...

Kathy1576 · Kathy1576

Hi, I have just done month end accounts and my balance sheet is out. The P&L account is showing a lower amount than last month even though the total on the P&L's this month was a profit. I think the difference is due to a transfer I made between accounts. I transfered £7000 from a savings account i...

KAZ · KAZ

I have been operating my bookkeeping business for the last five years and have increased my turnover every year. I now work 30 hours a week for 5 different clients and need my car to achieve this. If I purchased a new car on finance, would I be able to put the monthly payments through my books and offset ag...

Lilac Bookkeeping · Lilac Bookkeeping

Hi All Could someone advise me what entries need to go through Sage for recording payment os SMp and recovering 100% SMp and 3% compensation (Client qualifies for Small Employers Relief) Thanks

Amanda · Amanda

Hi Everyone, A friend of mine is starting up a new business. Is it a good idea to register it (LTD) in March so their end of year conincides with the financial tax yr? I would say so but as I'm not an expert in the tax side of things I thought I would just ask on here. I haven't got to the tax stuff yet on AAT Level...

happy days · happy days

A big hi to everyone this is my first post, I have a new client who runs a shop, she only came to me last week and has only just registered as self employed with HMRC, she opened her shop on 24 November 2010 and wants this to be her year end date, she had start up costs prior to that from April 2010. I do self asses...

karen8310 · karen8310

We have donated an item of our stock to Help for Heroes and I wanted to know how to record it. If I make out an invoice for the item, for nil value, that takes care of my stock level (one item is deducted from our list). However, putting it at 'nil' doesn't really account for our loss of a stock item of £500 co...

mk10018 · mk10018

hi everyone, i have a little issue with the question below: Larissa is a VAT registered trader. She sells goods with a VAT exclusive price of £750 to Exe ltd when the standard rate of VAT is 20%. She does not offer trade discounts but she offers a settlement discount of 5% for customers who pay within 7 day...

pDm · pDm

ok so this isn't about P&L's and balance sheets - it's about the hard-copy paper. Whats the best way to give it back to the client? In the same carrier bag (I'd rather not), or all in date order, or by supplier, or in a folder, or using paperclips, or staples, or simply hammered to a plank with a 6"...

jhlee · jhlee

I am doing a web filing for my dormant account. I have no experience in this before...My previous accountant did some work to keep my account dormant as it has not been trading as of 02.02.2010. (for about 2 years) and I do nto have an intent to re-activate the account till I wait for a decision from a panel...

Susie Sue · Susie Sue

Hi y'all, Please bear with me - I'm frazzled now so not sure I'll explain properly! One of my clients started trading as a partnership and then after only a few months went Limited. Do the partnership accounts and Limited Company accounts need to be kept separate? ie. will 2 sets of accounts be done at...

DaveRev · DaveRev

Hi, Using Sage Instant Accounts 2011 v17.00 (Windows 7) had sage open went for a coffee came back screen showed windows 7 had encountered power surge. Restarted PC unable to log into Sage Accounts have deleted QUEUE.DTA in ACCDATA. I have the latest B/Up on USB - is the answer to reinstall software...

zetor1111 · zetor1111

Hi all, Could anyone help me with the tax affairs when limited company buys, improves and sells residential property?

redruu · redruu

Can anyone help with what T/C i use in sage for a gas bottle for heating.?

Topic		Started By	Replies	Views	Last Post
	Home as office on the rise (Preview) http://www.hmrc.gov.uk/paye/exb/a-z/h/homeworking.htm#3	kjmcculloch83	9	6636	Tue Mar 6 00:17 2012 by kjmcculloch83
	Suspicious Enquiry by Telephone (Preview) I believe that I have received what I would call a suspicious enquiry to provide a quote by email this morning. The callers number showed up on my phone and it sounded like it was being read from a script, so I noted down the full number. When I had finished the call, I pasted it into google and it was fro...	woody88	3	1270	Mon Mar 5 23:35 2012 by woody88
	Can i do our own company final accounts? (Preview) Hi I am a qualified book keeper with my own practice licence. I am also company secretary for my husbands building business which is a limited company. Currently i do all the book keeping, vat and payroll, the only thing the accountant does is the final accounts and dealing with companies house. For d...	SIMPST	4	1998	Mon Mar 5 19:50 2012 by gbm
	IRR and NPV (Preview) Good evening I have my exam in few days and I am struggling with some of the syllabus in F2 BPP book. There are hardly any examples in practice and revision book and on this subject by the sound of it there will be some in the actual test. One question is on NPV and IRR 1. Using an interest rate of 10% per year...	BJA	2	1854	Mon Mar 5 04:43 2012 by BJA
	Car expenses for Ltd company (Preview) Hello All, I wonder if anyone could help me with an advice. A client of mine is a director of a limited company. He sold his personal car to this company but only after a while made the title transfer from himself to the company. He wants me to clarify whether car expenses can be allocated to the business af...	Liga	2	1465	Sun Mar 4 04:11 2012 by Liga
	Smrtphones (Preview) Did everyone see HMRC's decision recently on smartphones? For a number of years employers have been able to provide a mobile phone tax free to employees but decided in their infinite wisdom that smartphones weren't mobile phones, but computers. These were treated as a BIK. They have now reversed t...	kjmcculloch83	4	1212	Fri Mar 2 06:58 2012 by ADAS
	Management accounting - ROI and RI (Preview) Good morning everybody, I have this questions in my ACCA F2 practice and revision book, that I do not understand at all. There is no explanation in results either. Could you please spare a minute and explain.... 1. A division has a capital of $2000000 and earns an operating profit of $600000. It is con...	BJA	3	2956	Fri Mar 2 00:32 2012 by Spamkebab
	Balance Sheet Query (Preview) Hi, I have just done month end accounts and my balance sheet is out. The P&L account is showing a lower amount than last month even though the total on the P&L's this month was a profit. I think the difference is due to a transfer I made between accounts. I transfered £7000 from a savings account i...	Kathy1576	4	1340	Thu Mar 1 14:00 2012 by KerryB
	SELF EMPLOYED ... NEW CAR? (Preview) I have been operating my bookkeeping business for the last five years and have increased my turnover every year. I now work 30 hours a week for 5 different clients and need my car to achieve this. If I purchased a new car on finance, would I be able to put the monthly payments through my books and offset ag...	KAZ	2	1073	Thu Mar 1 19:52 2012 by KAZ
	Recording SMP recovered and 3% compensation on sage Payroll (Preview) Hi All Could someone advise me what entries need to go through Sage for recording payment os SMp and recovering 100% SMp and 3% compensation (Client qualifies for Small Employers Relief) Thanks	Lilac Bookkeeping	1	7333	Wed Feb 29 18:12 2012 by Stardoe
	starting up a new business (Preview) Hi Everyone, A friend of mine is starting up a new business. Is it a good idea to register it (LTD) in March so their end of year conincides with the financial tax yr? I would say so but as I'm not an expert in the tax side of things I thought I would just ask on here. I haven't got to the tax stuff yet on AAT Level...	Amanda	7	1431	Wed Feb 29 21:29 2012 by PaulC
	Sole trader self assessment - year end 24 November (Preview) A big hi to everyone this is my first post, I have a new client who runs a shop, she only came to me last week and has only just registered as self employed with HMRC, she opened her shop on 24 November 2010 and wants this to be her year end date, she had start up costs prior to that from April 2010. I do self asses...	happy days	4	1325	Wed Feb 29 18:51 2012 by Don Tax
	Recording a donation of stock on Sage Instant Accounts Plus (Preview) We have donated an item of our stock to Help for Heroes and I wanted to know how to record it. If I make out an invoice for the item, for nil value, that takes care of my stock level (one item is deducted from our list). However, putting it at 'nil' doesn't really account for our loss of a stock item of £500 co...	karen8310	1	5303	Wed Feb 29 17:04 2012 by Wella
	settlement discount problem (Preview) hi everyone, i have a little issue with the question below: Larissa is a VAT registered trader. She sells goods with a VAT exclusive price of £750 to Exe ltd when the standard rate of VAT is 20%. She does not offer trade discounts but she offers a settlement discount of 5% for customers who pay within 7 day...	mk10018	17	2375	Wed Feb 29 08:44 2012 by Wella
	Presentation of paperwork (Preview) ok so this isn't about P&L's and balance sheets - it's about the hard-copy paper. Whats the best way to give it back to the client? In the same carrier bag (I'd rather not), or all in date order, or by supplier, or in a folder, or using paperclips, or staples, or simply hammered to a plank with a 6"...	pDm	3	2060	Tue Feb 28 09:01 2012 by pDm
	How can I do web filing for my dormant account? (Preview) I am doing a web filing for my dormant account. I have no experience in this before...My previous accountant did some work to keep my account dormant as it has not been trading as of 02.02.2010. (for about 2 years) and I do nto have an intent to re-activate the account till I wait for a decision from a panel...	jhlee	1	5816	Mon Feb 27 16:02 2012 by Robert Pearce
	Partnership to Ltd Company (Preview) Hi y'all, Please bear with me - I'm frazzled now so not sure I'll explain properly! One of my clients started trading as a partnership and then after only a few months went Limited. Do the partnership accounts and Limited Company accounts need to be kept separate? ie. will 2 sets of accounts be done at...	Susie Sue	3	1211	Mon Feb 27 20:45 2012 by Susie Sue
	Cannot Login on Sage Accounts (After deleting QUEUE.DTA file) (Preview) Hi, Using Sage Instant Accounts 2011 v17.00 (Windows 7) had sage open went for a coffee came back screen showed windows 7 had encountered power surge. Restarted PC unable to log into Sage Accounts have deleted QUEUE.DTA in ACCDATA. I have the latest B/Up on USB - is the answer to reinstall software...	DaveRev	6	7072	Sun Feb 26 20:54 2012 by DaveRev
	Limited Company - buying, improving and selling properties (VAT) (Preview) Hi all, Could anyone help me with the tax affairs when limited company buys, improves and sells residential property?	zetor1111	1	1395	Sat Feb 25 01:18 2012 by Shamus
	tax code for gas bottle (Preview) Can anyone help with what T/C i use in sage for a gas bottle for heating.?	redruu	12	1702	Fri Feb 24 20:57 2012 by Sammy76
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