VAT, Payroll & Tax - The Book-keepers Forum (UK)

gt1980 · gt1980

Hi all, hope you can answer a simple question please when calculating cash in lieu of holidays to pay an employee, do you include car allowance when working out the day rate or not? eg: £10000 salary and £4000 car allowance = £53 (using the divide by 260 method) £10000 salary with car allowance disclude...

Cheshire · Cheshire

Making tax Digital VAT and ITSA planned downtime Upcoming scheduled maintenance notice Due to scheduled maintenance the following services will be unavailable: Making tax Digital VAT From 17.30 on Saturday 14th March to 17.00 on Monday the 16th March: Agent Service Subscription Agent Author...

Artois · Artois

Evening all I am trying to get authorisation to act for a new client with VAT, I have now realised that they have not updated their address since moving so any codes that are sent will be going to their old address and they do not have a Gov Gateway account as their previous accountant dealt with everyth...

Paulraff · Paulraff

Hi I am currently using sage 50 essentials for accounts and sage business cloud for payroll as there is only 2 employess. My question relates to treatment of employers contribution. As payroll business cloud cannot link to sage essentials 50 I am creating a journal entry in sage 50. I am taking gro...

Jay · Jay

Good afternoon, Apologies to not having been online for a while, but have recently suffered with health issues. My partner is away for three weeks which means I have been left with the payroll, which so far has gone to plan. However, this morning I received an email from a Contractor attaching a subc...

Cheshire · Cheshire

https://www.gov.uk/government/consultations/the-uk-global-tariff

Cheshire · Cheshire

https://www.icaew.com/insights/viewpoints-on-the-news/2020/feb-2020/hmrc-announces-changes-to-off-payroll-working-rules

Leger · Leger

Client is looking to go Ltd on 1st April. I'm ok as far as I know regarding assets and stock, but just a few questions. If the transfer takes place on 1st as planned, should any tax/cgt arising be included in the 19/20 or 20/21 self assessment? Client is 1st April - 31st March but I'm conscious that the t...

VinceH · VinceH

I have a possible new client (well, sort of - an ex-client with a new business) but I'm currently in two minds as to whether to take it on. (One reason is how much trouble I had getting paperwork and information out of them previously - turning a small job into a much bigger one; although to be fair, my bank a...

Samilou67 · Samilou67

Hi everyone A new client with a newly formed Ltd company has had a CIS penalty and fined £100. They aren't registered for CIS and I can't find anything on their HMRC account to suggest why they have been fined. They pay through the payroll for the two directors and have nothing to do with the construction...

Artois · Artois

Morning all Just wanted to check something with you to make sure I am correct, Am I right in thinking that if a business receives a deposit for a future job that this is held on the balance sheet until the work/services are carried out and at that point it will be recognised as income? However from a VAT p...

Leger · Leger

Client has liabilities to report for 2018-19 but hasn't received a notice to file as his last self employment discontinued in 2017-18 Only just received the paperwork so I'm going to struggle to get the return done by 31st Jan, but am I right in thinking that the £100 penalty won't apply?

Leger · Leger

Client has 3 tax returns still to complete of which the oldest is 2013-14. This is outside the filing window and client has asked what happens now. My thoughts were that they would estimate it but all I can see online are the penalties for that year. He doesn't have any details for that year other than h...

sim24 · sim24

Hi, My client is purchasing the jewellery from non registered sellers (general public) then repair it/ clean it and sell it on. Part of the second hand jewellery are sold to one company (which is VAT registered) and the VAT amount related to this sales is the client's responsibility. (Special Accoun...

Artois · Artois

Morning all Just wanted some confirmation on something, I have a Ltd Co client where one of the Directors is also a Director of another Co (different accountants), am I correct in saying that he will be entitled to the £150 per head for himself and a partner from both Companies for annual events (xmas p...

Leger · Leger

Chaps first pay date was Sept 19 but I was led to believe this covered more than one period. I asked client for monthly breakdown but was told to stick it all in September. (no tax but NI was applied) We're talking roughly £1200. Following month chap received just short of £500. Client came to me in Se...

Cheshire · Cheshire

Hi Per a previous thread that got muddled with a few other issues, here is some clarity on the issue. Doing a first time S/A for a client. Got copy of P60 and same details pulled through to my agent account (and in fact clients Personal Tax Account) - Tax taken via PAYE is a little short. Client does have...

Cheshire · Cheshire

https://www.accountingweb.co.uk/any-answers/have-a-view-about-mtd-take-the-ciotatt-survey-- Edited by Cheshire on Thursday 19th of December 2019 04:22:05 PM

Leger · Leger

Limited Company ceased trading December 2018. Company dissolved on 30th April 2019. Should the date ceased being Director be Dec or April?

Cheshire · Cheshire

Hi Looking at a self assessment and wondering how to do this. First year in S/A due to addition of sole trader income. Tax code/PA higher than standard allowance....this due to additions relating to job related allowances eg uniform cleaning allowances/prof subs. Tax deducted on P60 but there ap...

Topic		Started By	Replies	Views	Last Post
	calculating holiday pay (Preview) Hi all, hope you can answer a simple question please when calculating cash in lieu of holidays to pay an employee, do you include car allowance when working out the day rate or not? eg: £10000 salary and £4000 car allowance = £53 (using the divide by 260 method) £10000 salary with car allowance disclude...	gt1980	1	1090	Tue Mar 10 11:35 2020 by Cheshire
	MTD VAT and ITSA downtime (Preview) Making tax Digital VAT and ITSA planned downtime Upcoming scheduled maintenance notice Due to scheduled maintenance the following services will be unavailable: Making tax Digital VAT From 17.30 on Saturday 14th March to 17.00 on Monday the 16th March: Agent Service Subscription Agent Author...	Cheshire	2	1321	Mon Mar 9 21:02 2020 by Kinbuck
	Change address for VAT (Preview) Evening all I am trying to get authorisation to act for a new client with VAT, I have now realised that they have not updated their address since moving so any codes that are sent will be going to their old address and they do not have a Gov Gateway account as their previous accountant dealt with everyth...	Artois	4	1326	Mon Mar 9 14:15 2020 by Artois
	Pension journal entry (Preview) Hi I am currently using sage 50 essentials for accounts and sage business cloud for payroll as there is only 2 employess. My question relates to treatment of employers contribution. As payroll business cloud cannot link to sage essentials 50 I am creating a journal entry in sage 50. I am taking gro...	Paulraff	3	1730	Fri Mar 6 13:56 2020 by Casu
	Multiple CIS payments (Preview) Good afternoon, Apologies to not having been online for a while, but have recently suffered with health issues. My partner is away for three weeks which means I have been left with the payroll, which so far has gone to plan. However, this morning I received an email from a Contractor attaching a subc...	Jay	13	1950	Fri Mar 6 10:04 2020 by Lorry10
	Have your say on Tariffs (Preview) https://www.gov.uk/government/consultations/the-uk-global-tariff	Cheshire	2	1408	Tue Mar 3 10:16 2020 by Leger
	IR35 draft update (Preview) https://www.icaew.com/insights/viewpoints-on-the-news/2020/feb-2020/hmrc-announces-changes-to-off-payroll-working-rules	Cheshire	8	1680	Thu Feb 27 14:29 2020 by Cheshire
	Sole trader to Ltd Co (Preview) Client is looking to go Ltd on 1st April. I'm ok as far as I know regarding assets and stock, but just a few questions. If the transfer takes place on 1st as planned, should any tax/cgt arising be included in the 19/20 or 20/21 self assessment? Client is 1st April - 31st March but I'm conscious that the t...	Leger	9	1669	Thu Feb 27 14:24 2020 by Leger
	VAT on food (Preview) I have a possible new client (well, sort of - an ex-client with a new business) but I'm currently in two minds as to whether to take it on. (One reason is how much trouble I had getting paperwork and information out of them previously - turning a small job into a much bigger one; although to be fair, my bank a...	VinceH	8	2081	Sat Feb 15 10:14 2020 by VinceH
	CIS automatic registration (Preview) Hi everyone A new client with a newly formed Ltd company has had a CIS penalty and fined £100. They aren't registered for CIS and I can't find anything on their HMRC account to suggest why they have been fined. They pay through the payroll for the two directors and have nothing to do with the construction...	Samilou67	4	1555	Tue Feb 11 16:34 2020 by Cheshire
	Tax point on deposits (Preview) Morning all Just wanted to check something with you to make sure I am correct, Am I right in thinking that if a business receives a deposit for a future job that this is held on the balance sheet until the work/services are carried out and at that point it will be recognised as income? However from a VAT p...	Artois	3	1350	Sun Feb 2 10:58 2020 by Cheshire
	Tax return due - no notice to file (Preview) Client has liabilities to report for 2018-19 but hasn't received a notice to file as his last self employment discontinued in 2017-18 Only just received the paperwork so I'm going to struggle to get the return done by 31st Jan, but am I right in thinking that the £100 penalty won't apply?	Leger	5	1608	Thu Jan 30 18:18 2020 by Cheshire
	Tax return out of time (Preview) Client has 3 tax returns still to complete of which the oldest is 2013-14. This is outside the filing window and client has asked what happens now. My thoughts were that they would estimate it but all I can see online are the penalties for that year. He doesn't have any details for that year other than h...	Leger	2	1399	Sat Jan 25 13:58 2020 by Leger
	vat scheme for second hand jewellery (Preview) Hi, My client is purchasing the jewellery from non registered sellers (general public) then repair it/ clean it and sell it on. Part of the second hand jewellery are sold to one company (which is VAT registered) and the VAT amount related to this sales is the client's responsibility. (Special Accoun...	sim24	18	3913	Wed Jan 15 12:50 2020 by Cheshire
	Director of 2 companies (Preview) Morning all Just wanted some confirmation on something, I have a Ltd Co client where one of the Directors is also a Director of another Co (different accountants), am I correct in saying that he will be entitled to the £150 per head for himself and a partner from both Companies for annual events (xmas p...	Artois	3	1731	Tue Jan 14 06:21 2020 by Artois
	Eligible for sick pay? (Preview) Chaps first pay date was Sept 19 but I was led to believe this covered more than one period. I asked client for monthly breakdown but was told to stick it all in September. (no tax but NI was applied) We're talking roughly £1200. Following month chap received just short of £500. Client came to me in Se...	Leger	9	1942	Sun Jan 12 17:33 2020 by Leger
	PAYE - P60 discovered under payment whilst doing Self assessment - advice/help please (Preview) Hi Per a previous thread that got muddled with a few other issues, here is some clarity on the issue. Doing a first time S/A for a client. Got copy of P60 and same details pulled through to my agent account (and in fact clients Personal Tax Account) - Tax taken via PAYE is a little short. Client does have...	Cheshire	6	1403	Sat Jan 11 23:33 2020 by Leger
	Ciot/ATT survey re MTD-Please ALL take part even if you are not a member& let HMRC know just had bad its been/really is! (Preview) https://www.accountingweb.co.uk/any-answers/have-a-view-about-mtd-take-the-ciotatt-survey-- Edited by Cheshire on Thursday 19th of December 2019 04:22:05 PM	Cheshire	6	7273	Wed Jan 8 13:57 2020 by Cheshire
	Date ceased being Director - Employment section of Tax Return (Preview) Limited Company ceased trading December 2018. Company dissolved on 30th April 2019. Should the date ceased being Director be Dec or April?	Leger	3	1708	Tue Jan 7 18:00 2020 by Leger
	Additions to personal allowance and tax return (Preview) Hi Looking at a self assessment and wondering how to do this. First year in S/A due to addition of sole trader income. Tax code/PA higher than standard allowance....this due to additions relating to job related allowances eg uniform cleaning allowances/prof subs. Tax deducted on P60 but there ap...	Cheshire	6	1610	Tue Jan 7 13:38 2020 by Cheshire
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