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

kinggrunt · kinggrunt

I might need to register for VAT because my business turnover is almost 77k, but before I do I have a few questions. Does the Vatable turnover have to be 77k or is it all turnover be 77k? Also can someone help me on the following, if they are zero rated or exempt. I run a farm park where peopel can come to see an...

Mike145 · Mike145

Hello, I am new to payroll and wondered if anyone could clarify a few questions: When an employee leaves a job mid way through the tax year and starts a new job as a casual employee (working as and when required) how are the tax deductions calculated if they have no annual salary etc? Also, similiar to the...

forexbulls · forexbulls

What is VAT? Regards, Jana. << non relevant link removed >> -- Edited by Shamus on Saturday 8th of September 2012 01:03:00 PM

David Rosario · David Rosario

Hello to everyone, I have a client who I am doing his tax return for this year (2011-2012). He started working for himself as a subcontractor in September 2011. He has given me everything relevant to complete the tax return but no P60 for the tax year ending 2011 owing to doing no work between 6th April 20...

David Rosario · David Rosario

Hello to everyone, I have a potential client wanting me to do his SA Tax Return. I just want to know the fee I should charge him if he wants to go ahead with it? Moreover, should I suggest doing his books too, and include the fee as part of my bookkeeping service? All answers welcome. Kind regards David

linda19 · linda19

Can you claim vat back on mileage expenses, I have no recpts from the client , just amount he pays himself each month i.e 938 miles @ .45p per mile, so he paid him self 422.10. can i claim vat back on that? Thanks

Amanda · Amanda

Hi everyone, Just a quick question today, if I took on Payroll for someone which had already been started by somone else on different software, how easy is it to tranfer to 12 pay? At the moment the payroll is done by someone else but if it comes my way how easy is it to change over? It will involve 2 people o...

fin6y · fin6y

Bit off a complicated query; I've got a client who is a sole trader from the UK, doing work for a branch of a UK company in France. He basically repairs/fits things to (very expensive!) yachts over in France, and then invoices either the French or the UK branch for payment. He is approaching the UK VAT lim...

Cheshire · Cheshire

Hi Folks Hope someone can help me with this one......Ive been doing the books for a limited company via Sage for the last few weeks and had to start at the beginning of their year. I keyed everything to the year end, which was end of May (and took a back up), then carried on keying invoices in and out to end...

Stardoe · Stardoe

Hi all, I have to submit an amended P11D(b) for tax year 10/11 (long story). Where do I actually get one from? I have searched HMRC website but to no avail, do I need to get one posted to me? Pauline

keano43 · keano43

wondered if anyone could shed some light on this? I am using Sage payroll 50 payroll 2011 and my Director had a query on his NI. On month 1 of his salary (from another company) he paid low NI, this company no longer is exists, so have put all the details in the new company from his P45 and his Month 2 NI has sh...

kjmcculloch83 · kjmcculloch83

This is a bit of a strange one, but I hoped someone might be able to help. I am working on a self assessment tax return for a client who was employed for around 6 months by a company who then went into liquidation. He has not received a P45 or a P60. Is there any other way of finding a PAYE reference? Thanks Kr...

Rhianrach · Rhianrach

Hi all. I've already sent last quarters VAT return online. I have now realised I have overstated an invoice from the EC by aroung £3000 ish. It makes no difference to the amount owed to HMRC, it's purely the EC purchases figure that will differ, is it worth mentioning this to the VAT people?

gillyfleur · gillyfleur

You know when you just know you shouldn't have agreed to take something on ??? I've been asked to submit some old SA returns for a guy who has been out of the country for some years. I get the impression he's come back to the UK to find HMRC still want his old returns - 2006/07, 2007/08 for definite, and then p...

London123 · London123

Adam owns a property in Richmond but also rents a flat in notting hill for occasional use. Adam sublet the notting hill flat to tourists on a nightly basis whenever he is not using it mostly for less then 28 days. Adam's rent is £1000 per month and he spends another £300 on bills. He sublets at £60 a night fo...

buckland10 · buckland10

Hi all, hope you can help! We've just started running training courses at a UK client's Singapore office for our software business. As a UK VAT registered company should we be charging the client VAT on the service, as the place of supply is Singapore? We also need to claim back travel expenses (air f...

Rhianrach · Rhianrach

At work there is a bit of a transiton happening, an employee is going to be a partner. I have been asked to stop paying him but not put him as a leaver whilst the whole thing is sorted out. If I leave a zero gross figure in sage payroll it just seems to give an automatic tax refund of £32.10, this happens with an...

AICB · AICB

Hello all, I've just taken over from a previous bookkeeper who, for reasons unexplained, classed all debit card purchases as T9 (using Sage Instant) and treated them as bank transfers between the debit card account and the bank current account. Two immediate consequences:Previous VAT returns di...

lesley_123 · lesley_123

I have been provided with Excel spreadsheets detailing mileage expenses (per mile) to various business trips. There are no fuel receipts and no debits from the bank account paying for fuel either. I've asked for receipts but there aren't any... apparently all payments for the fuel were made person...

lesley_123 · lesley_123

Hi there I'm just putting a journal through for expenses... DR Motor Exp - CR Director Loan and there's a difference between the expenses and the money drawn of £ 149.39 (owing from bank to D/Loan) Any pointers on what to do here as jounal obviously has to balance! Many Thanks.

Topic		Started By	Replies	Views	Last Post
	VAT exemption (Preview) I might need to register for VAT because my business turnover is almost 77k, but before I do I have a few questions. Does the Vatable turnover have to be 77k or is it all turnover be 77k? Also can someone help me on the following, if they are zero rated or exempt. I run a farm park where peopel can come to see an...	kinggrunt	1	2258	Tue Sep 11 20:24 2012 by Shamus
	PAYE Questions (Preview) Hello, I am new to payroll and wondered if anyone could clarify a few questions: When an employee leaves a job mid way through the tax year and starts a new job as a casual employee (working as and when required) how are the tax deductions calculated if they have no annual salary etc? Also, similiar to the...	Mike145	1	955	Mon Sep 10 18:34 2012 by Tom McClelland
	VAT? (Preview) What is VAT? Regards, Jana. << non relevant link removed >> -- Edited by Shamus on Saturday 8th of September 2012 01:03:00 PM	forexbulls	9	1512	Mon Sep 10 04:41 2012 by Stardoe
	Doing a tax return but no P60 (Preview) Hello to everyone, I have a client who I am doing his tax return for this year (2011-2012). He started working for himself as a subcontractor in September 2011. He has given me everything relevant to complete the tax return but no P60 for the tax year ending 2011 owing to doing no work between 6th April 20...	David Rosario	6	3124	Sun Sep 9 17:55 2012 by RuthA
	Charging a potential client for completing SA Tax Return (Preview) Hello to everyone, I have a potential client wanting me to do his SA Tax Return. I just want to know the fee I should charge him if he wants to go ahead with it? Moreover, should I suggest doing his books too, and include the fee as part of my bookkeeping service? All answers welcome. Kind regards David	David Rosario	10	1936	Tue Sep 4 05:49 2012 by kjmcculloch83
	Vat On Fuel (Preview) Can you claim vat back on mileage expenses, I have no recpts from the client , just amount he pays himself each month i.e 938 miles @ .45p per mile, so he paid him self 422.10. can i claim vat back on that? Thanks	linda19	6	3574	Tue Sep 4 00:43 2012 by Brewsie
	Changing Payroll software part way through the year? (Preview) Hi everyone, Just a quick question today, if I took on Payroll for someone which had already been started by somone else on different software, how easy is it to tranfer to 12 pay? At the moment the payroll is done by someone else but if it comes my way how easy is it to change over? It will involve 2 people o...	Amanda	6	1522	Mon Sep 3 19:17 2012 by Shamus
	To Register Or Not To Register? (Preview) Bit off a complicated query; I've got a client who is a sole trader from the UK, doing work for a branch of a UK company in France. He basically repairs/fits things to (very expensive!) yachts over in France, and then invoices either the French or the UK branch for payment. He is approaching the UK VAT lim...	fin6y	9	1058	Sat Sep 1 02:59 2012 by fin6y
	Year end - order of processes (Preview) Hi Folks Hope someone can help me with this one......Ive been doing the books for a limited company via Sage for the last few weeks and had to start at the beginning of their year. I keyed everything to the year end, which was end of May (and took a back up), then carried on keying invoices in and out to end...	Cheshire	3	1253	Fri Aug 31 22:35 2012 by Cheshire
	Amended P11D(b) (Preview) Hi all, I have to submit an amended P11D(b) for tax year 10/11 (long story). Where do I actually get one from? I have searched HMRC website but to no avail, do I need to get one posted to me? Pauline	Stardoe	9	14954	Fri Aug 31 03:12 2012 by Stardoe
	Directors NI confused (Preview) wondered if anyone could shed some light on this? I am using Sage payroll 50 payroll 2011 and my Director had a query on his NI. On month 1 of his salary (from another company) he paid low NI, this company no longer is exists, so have put all the details in the new company from his P45 and his Month 2 NI has sh...	keano43	8	1458	Thu Aug 30 06:34 2012 by Tom McClelland
	PAYE Reference number (Preview) This is a bit of a strange one, but I hoped someone might be able to help. I am working on a self assessment tax return for a client who was employed for around 6 months by a company who then went into liquidation. He has not received a P45 or a P60. Is there any other way of finding a PAYE reference? Thanks Kr...	kjmcculloch83	5	3173	Wed Aug 29 20:30 2012 by gbm
	EC VAT Error (Preview) Hi all. I've already sent last quarters VAT return online. I have now realised I have overstated an invoice from the EC by aroung £3000 ish. It makes no difference to the amount owed to HMRC, it's purely the EC purchases figure that will differ, is it worth mentioning this to the VAT people?	Rhianrach	1	1044	Tue Aug 28 16:05 2012 by leshoward
	Old Self Assessment (Preview) You know when you just know you shouldn't have agreed to take something on ??? I've been asked to submit some old SA returns for a guy who has been out of the country for some years. I get the impression he's come back to the UK to find HMRC still want his old returns - 2006/07, 2007/08 for definite, and then p...	gillyfleur	6	1135	Tue Aug 28 15:59 2012 by gillyfleur
	VAT on subletting VAT holiday caravan carvan sublet (Preview) Adam owns a property in Richmond but also rents a flat in notting hill for occasional use. Adam sublet the notting hill flat to tourists on a nightly basis whenever he is not using it mostly for less then 28 days. Adam's rent is £1000 per month and he spends another £300 on bills. He sublets at £60 a night fo...	London123	6	11552	Sun Aug 26 04:16 2012 by Shamus
	VAT on Training in Singapore (Preview) Hi all, hope you can help! We've just started running training courses at a UK client's Singapore office for our software business. As a UK VAT registered company should we be charging the client VAT on the service, as the place of supply is Singapore? We also need to claim back travel expenses (air f...	buckland10	4	1364	Thu Aug 23 21:44 2012 by Shamus
	Gaaah Payroll (Preview) At work there is a bit of a transiton happening, an employee is going to be a partner. I have been asked to stop paying him but not put him as a leaver whilst the whole thing is sorted out. If I leave a zero gross figure in sage payroll it just seems to give an automatic tax refund of £32.10, this happens with an...	Rhianrach	3	1139	Thu Aug 23 02:47 2012 by Stardoe
	Correcting past VAT returns (Preview) Hello all, I've just taken over from a previous bookkeeper who, for reasons unexplained, classed all debit card purchases as T9 (using Sage Instant) and treated them as bank transfers between the debit card account and the bank current account. Two immediate consequences:Previous VAT returns di...	AICB	2	2148	Tue Aug 21 17:35 2012 by AICB
	Mileage Expenses, but no fuel receipts or debits from the bank? (Preview) I have been provided with Excel spreadsheets detailing mileage expenses (per mile) to various business trips. There are no fuel receipts and no debits from the bank account paying for fuel either. I've asked for receipts but there aren't any... apparently all payments for the fuel were made person...	lesley_123	6	1614	Tue Aug 21 06:49 2012 by Shamus
	Shortfall between expenses and bank... (Preview) Hi there I'm just putting a journal through for expenses... DR Motor Exp - CR Director Loan and there's a difference between the expenses and the money drawn of £ 149.39 (owing from bank to D/Loan) Any pointers on what to do here as jounal obviously has to balance! Many Thanks.	lesley_123	4	1036	Tue Aug 21 03:29 2012 by lesley_123
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