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

BC Boy · BC Boy

Hello, Does anyone out there have any experience with actors and Schedule D treatment with regards to tax? If so how does one go about utilising Schedule D? Register as Self Employed? Fill out some other form or..... Have scoured t'internet, held on for an advisor at HMRC foreverrrrrrrrrr, any help w...

Jay · Jay

Hi all. Sorry if this is a bit longwinded I have obtained a new client and have prepared his 2011/2012 SA Return. Within this accounting period he paid his previous Accountants fees due for the 2010/2011 Return. I have entered this fee in the Return. My fee will thererfore go in next years Return. Whe...

torracj · torracj

I am relatively new to book keeping and at the moment just do my husbands books for him, i was looking for some help with some tax questions for business expenses. We are not VAT registered yet and my husband is in a partnership. Firstly we have gotten Yell.com to build a website for us it was £180 to buil...

Lask · Lask

A friend has asked me to help them complete their tax return. However I'm not registered as an agent with HMRC. Is this a problem. -- Edited by Lask on Friday 8th of June 2012 01:42:13 PM

RuthW · RuthW

I have a query on a director claiming for their annual sight test and a pair of glasses that they require only for VDU purposes. I have looked into the HMRC rules and I have interpreted them to mean that the sight test is fine to claim - the same as it is for an employee. What I cannot find is how much is reasona...

RuthW · RuthW

Spent the day at a garage today helping a new client with their first VAT Return. I think they may have an issue if HMRC were to look into the into the final figures submitted, as they have not paid VAT on all Vatable sales in the period. The reason for this is because they were waiting for their VAT number to...

MarkL · MarkL

I've been thinking about the implications of Real Time Information for Payroll. Where a self employed "one man band" pays a small salary to their spouse and this is their only job, then no payroll is required. However, with the advent of RTI will they now need to report this monthly? M...

morgwick · morgwick

My client has input Purchase Invoices on Sage 50, and occassionally he has put the wrong VAT code, I.e. T1 instead of T0. He has then matched off a purchase payment against this invoice, so VAT has been incorrectly reclaimed. What is the best way to correct the VAT so that the next VAT calculation picks i...

Lask · Lask

Is it possible to submit a tax return online for the year 2007-08? -- Edited by Lask on Friday 8th of June 2012 01:42:33 PM

keano43 · keano43

Hi Wondered if anyone could help. I submitted my VAT return for period 01/04 to 30/04, which was fine. Trouble is i did not reconcile for this period in sage, so basically my figures for period 01/05 to 31/05 include for this period. What would i do in this situation? I was thinking if i run from period 01...

darcyfi · darcyfi

Hi there, Our office / hangar is located on an airfield which is run by the local county county. They charge us for rent, for two properties, office and hangar, electricity for office only and obviously rates for both. We now have our own skip which has been organised by the co co, so I am wondering wha...

Jen81 · Jen81

I have a sole-trader client who is looking to incoporate. Does anyone know of an online incorporation calculator that will compare trading as a sole-trader to a limited company?

stevendi23 · stevendi23

Hi All, I have recently been asked to take over a business account and bring it up to date. The accounts was managed by a person who literally learnt on the job by trial and error, and in the most part has left things pretty messy. Its a business that provides services, they also charge their clients expen...

StuartAnder · StuartAnder

Hi, Please could some clarify a few things? My understanding is that a courier can claim the normal 45p/25p a mile. (Only on the outward journey not the return), i guess this is still what all the other couriers do? I have also heard somewhere that a self employed person can claim an amount for interes...

buckland10 · buckland10

Hello,I need to invoice Singapore and the place of supply is the UK (services). Is the VAT zero-rated or standard-rated?Thanks.

SuzanneD · SuzanneD

Hi, My client is a self-employed hair dresser who left her old job last October. Her old employer has not sent her on her P60 for year ended 5 Apr 2012. Is this still the employer's responsibility even though she hadn't been working there for 6 months or is there any other way she can get hold of the info? Th...

Sammy76 · Sammy76

I have just taken on a new client (my first by myself Yay!!) who owns three dental practices. I understand being part of the medical profession they are exempt from VAT except for sales of things like toothbrushes, dental floss etc. For VAT registration do they look at the overall sales or just those th...

morgwick · morgwick

My client has been making personal payments through the Ltd Company. When he has attempted to do his own bank rec he has posted personal payments to a supplier account and claimed vat (cash accounting) How can I get these expenses from the supplier ledger and also correct the VAT and net purchases on th...

Adkins · Adkins

Hi All If someone works 4 hours per week what would their annual holiday entitlement be? Thanks Anita

AMajor · AMajor

Hello, As of March 9th i registered for vat as a sole trader. From 1st April I then became limited company. I've transferred the vat registration without a problem. My question to you helpful lot is how should i journal the vat liability so I can do the vat return in my software correctly? Love the Forum a...

Topic		Started By	Replies	Views	Last Post
	Actors & Other Entertainers (Preview) Hello, Does anyone out there have any experience with actors and Schedule D treatment with regards to tax? If so how does one go about utilising Schedule D? Register as Self Employed? Fill out some other form or..... Have scoured t'internet, held on for an advisor at HMRC foreverrrrrrrrrr, any help w...	BC Boy	5	1260	Tue Jun 12 16:39 2012 by Wella
	Accountants fees paid outside tax year (Preview) Hi all. Sorry if this is a bit longwinded I have obtained a new client and have prepared his 2011/2012 SA Return. Within this accounting period he paid his previous Accountants fees due for the 2010/2011 Return. I have entered this fee in the Return. My fee will thererfore go in next years Return. Whe...	Jay	6	1723	Tue Jun 12 00:43 2012 by Jay
	what can i claim as business expenses (Preview) I am relatively new to book keeping and at the moment just do my husbands books for him, i was looking for some help with some tax questions for business expenses. We are not VAT registered yet and my husband is in a partnership. Firstly we have gotten Yell.com to build a website for us it was £180 to buil...	torracj	9	2837	Mon Jun 11 03:32 2012 by torracj
	Do I need to be an agent to file a clients tax return (Preview) A friend has asked me to help them complete their tax return. However I'm not registered as an agent with HMRC. Is this a problem. -- Edited by Lask on Friday 8th of June 2012 01:42:13 PM	Lask	2	1519	Sun Jun 10 18:22 2012 by Truemanbrown
	Claiming for sight test and glasses (Preview) I have a query on a director claiming for their annual sight test and a pair of glasses that they require only for VDU purposes. I have looked into the HMRC rules and I have interpreted them to mean that the sight test is fine to claim - the same as it is for an employee. What I cannot find is how much is reasona...	RuthW	5	11011	Sat Jun 9 00:04 2012 by Wella
	Possible VAT Issue (Preview) Spent the day at a garage today helping a new client with their first VAT Return. I think they may have an issue if HMRC were to look into the into the final figures submitted, as they have not paid VAT on all Vatable sales in the period. The reason for this is because they were waiting for their VAT number to...	RuthW	4	1312	Fri Jun 8 19:05 2012 by Don Tax
	Real Time Information - "Wife's Wages" (Preview) I've been thinking about the implications of Real Time Information for Payroll. Where a self employed "one man band" pays a small salary to their spouse and this is their only job, then no payroll is required. However, with the advent of RTI will they now need to report this monthly? M...	MarkL	9	3329	Fri Jun 8 04:59 2012 by Stardoe
	VAT Amendments on Invoices already paid & reconciled (Preview) My client has input Purchase Invoices on Sage 50, and occassionally he has put the wrong VAT code, I.e. T1 instead of T0. He has then matched off a purchase payment against this invoice, so VAT has been incorrectly reclaimed. What is the best way to correct the VAT so that the next VAT calculation picks i...	morgwick	3	1573	Fri Jun 8 04:53 2012 by Stardoe
	Submit 2007-08 Tax Return (Preview) Is it possible to submit a tax return online for the year 2007-08? -- Edited by Lask on Friday 8th of June 2012 01:42:33 PM	Lask	2	958	Thu Jun 7 23:14 2012 by Lask
	VAT woops (Preview) Hi Wondered if anyone could help. I submitted my VAT return for period 01/04 to 30/04, which was fine. Trouble is i did not reconcile for this period in sage, so basically my figures for period 01/05 to 31/05 include for this period. What would i do in this situation? I was thinking if i run from period 01...	keano43	5	1309	Thu Jun 7 19:26 2012 by keano43
	Waste disposal - nominal code (Preview) Hi there, Our office / hangar is located on an airfield which is run by the local county county. They charge us for rent, for two properties, office and hangar, electricity for office only and obviously rates for both. We now have our own skip which has been organised by the co co, so I am wondering wha...	darcyfi	3	15370	Thu Jun 7 04:13 2012 by Stardoe
	Online Incorporation Calculator (Preview) I have a sole-trader client who is looking to incoporate. Does anyone know of an online incorporation calculator that will compare trading as a sole-trader to a limited company?	Jen81	9	1875	Thu Jun 7 03:25 2012 by Jen81
	How do you post an invoice with a VAT and Non-VAT element (Preview) Hi All, I have recently been asked to take over a business account and bring it up to date. The accounts was managed by a person who literally learnt on the job by trial and error, and in the most part has left things pretty messy. Its a business that provides services, they also charge their clients expen...	stevendi23	3	1695	Tue Jun 5 16:03 2012 by Robert Pearce
	A couple of income tax q's (Preview) Hi, Please could some clarify a few things? My understanding is that a courier can claim the normal 45p/25p a mile. (Only on the outward journey not the return), i guess this is still what all the other couriers do? I have also heard somewhere that a self employed person can claim an amount for interes...	StuartAnder	6	1755	Sun Jun 3 19:23 2012 by Truemanbrown
	VAT on Invoices to Singapore (Preview) Hello,I need to invoice Singapore and the place of supply is the UK (services). Is the VAT zero-rated or standard-rated?Thanks.	buckland10	2	4170	Sun Jun 3 11:36 2012 by YLB-HO
	P60 From Old Employer (Preview) Hi, My client is a self-employed hair dresser who left her old job last October. Her old employer has not sent her on her P60 for year ended 5 Apr 2012. Is this still the employer's responsibility even though she hadn't been working there for 6 months or is there any other way she can get hold of the info? Th...	SuzanneD	3	1265	Sat Jun 2 04:52 2012 by Stardoe
	VAT at a Dental Practice (Preview) I have just taken on a new client (my first by myself Yay!!) who owns three dental practices. I understand being part of the medical profession they are exempt from VAT except for sales of things like toothbrushes, dental floss etc. For VAT registration do they look at the overall sales or just those th...	Sammy76	2	2023	Fri Jun 1 18:06 2012 by Sammy76
	VAT claimed on drawings (Preview) My client has been making personal payments through the Ltd Company. When he has attempted to do his own bank rec he has posted personal payments to a supplier account and claimed vat (cash accounting) How can I get these expenses from the supplier ledger and also correct the VAT and net purchases on th...	morgwick	2	1257	Fri Jun 1 16:27 2012 by morgwick
	Holiday Pay (Preview) Hi All If someone works 4 hours per week what would their annual holiday entitlement be? Thanks Anita	Adkins	6	1369	Fri Jun 1 03:19 2012 by Tom McClelland
	first vat return as limited co - need to transfer vat balance from sole trader (Preview) Hello, As of March 9th i registered for vat as a sole trader. From 1st April I then became limited company. I've transferred the vat registration without a problem. My question to you helpful lot is how should i journal the vat liability so I can do the vat return in my software correctly? Love the Forum a...	AMajor	4	1193	Thu May 31 16:43 2012 by AMajor
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