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

Jen81 · Jen81

Is a parking fine allowable for an employee of a limited company? It was a company vehicle the employee was driving.

asinfish · asinfish

I am a bookkeeper and a couple of clients may need p11d's. Its a while since Ive been involved with p11d's. In the old days you submitted all work related expenses on a p11d and the employee filled in a section 198 to contra the amount = no taxable charge. I understand that this can now be done on a SA tax retu...

NA_AA · NA_AA

What are the key checks one must carry out when completing a VAT return?

woody88 · woody88

Afternoon all, I have received conflicting advice as to whether a client needs to submit a P35 for the Year Ended 05.04.2012. They only employ subcontractors and I have been submitting their monthly CIS Returns online to HMRC for the whole year. When I rang HMRC they stated that we need to submit a P3...

Moonraker · Moonraker

Hi all, I currently deal with very little payroll - only one client who is a director so do not have a great deal of experience. I received a P6 tax code notice for this client for tax year 2011/2012 (646L) with an effective date of 29/08/11. This code was then duly applied as from that date on Sage payroll....

Fiona74 · Fiona74

I'm helping my friend complete her tax return. She's a consultant and works away from home a few nights a week. When she's away is she able to claim the cost of her evening meals? Also can she claim for eating out at lunch time?

Stuartbham · Stuartbham

I'm having a bit of a nightmare. I have a new client who has two PAYE schemes set up with two differnce employer references, one for his employees and one for his CIS subbies. This was an error by the client, as there should only be one scheme and ref in place. I've managed to file the main P35 for the PAYE emp...

Adam2003 · Adam2003

How long does it normally take for HMRC to make payment when they owe a return?

Nells · Nells

My client has an employee that want's to claim employment and support allowance. Is it possible for them to claim this at the same time that they're receiving SSP?

woody88 · woody88

Is it me or are there much less options in terms of picking the business activity that best fits the HMRC choices. I remember a few years back when the list was huge, but now it has descriptions this like "other business" and more loose categoires. I'm not sure if they've made it easier or har...

NA_AA · NA_AA

How / why would a company de-register for VAT? Is this something that is allowed - provided that the client is below the VAT registration threshold?

Rhianrach · Rhianrach

I have just run the VAT return wizard in sage. When I work out the vat due on the sales figures it gives, it is around £8 out and the same for purchases which is around £7 out. Would you bother trying to find these errors on a return where I will be paying out £20000 for the quarter? It only occurs on the 20% sale...

JohnBoy · JohnBoy

Is it possible to submit an amended 2010 tax return online? It won't allow me via the HMRC online software, just wondering if any third party providers will let me do this? Cheers

BlueStar · BlueStar

I have a client who submitted their own P35 for 2011/12, but forgot to enter the details of CIS deducted from their subcontractors. Is it possible for them to submit an amended P35 online or will they have to print a paper version and send it to HMRC?

Peasie · Peasie

I saw my client and her employee on Thursday wearing a new uniform at work and I just knew there was a debate waiting to happen. Today I was talking to her and she had been talking to someone that is in their fifth year of accountancy studies. She informs me she thinks she is entitlled to 15p per day food all...

keano43 · keano43

I have Sage Line 50, is there a way that i can invoice in different currencies? I need to invoice in USD, Euro and GBP, but it seems to just default to sterling.

NA_AA · NA_AA

What's the best material to use as a guidance to complete self-assessment return Would like to purchase a manual which almost has the a-z of what you need to know

shorox · shorox

Hi All, I've got myself in a bit of a pickle! I have done the P35 and P14 direct through the HMRC website as when i was looking to do this on the Basic PAYE could not find anything! Since i have realised i needed to download another version (which confuses me as it does say it will automatically update??) Any...

LizB · LizB

Hi, I've just taken on a husband and wife team who have recently gone from him and his wife trading seperately as Sole Traders, to a formation of one Ltd company. (He is in IT Support, she as Admin / Office support, so the businesses are kind of 'interlinked', and they are advertising as a 'backroom supp...

toongirl · toongirl

Hi there We have laid off a few employees and im just wondering the correct procedure for entering this onto sage payroll? Do i put the employees on hold or do i just enter their payments as although they would get a tax refund? Any help would be much appreciated Thank you

Topic		Started By	Replies	Views	Last Post
	Parking fine (Preview) Is a parking fine allowable for an employee of a limited company? It was a company vehicle the employee was driving.	Jen81	4	1610	Sat May 19 04:51 2012 by Stardoe
	P11d and dispensations for work related expenses (Preview) I am a bookkeeper and a couple of clients may need p11d's. Its a while since Ive been involved with p11d's. In the old days you submitted all work related expenses on a p11d and the employee filled in a section 198 to contra the amount = no taxable charge. I understand that this can now be done on a SA tax retu...	asinfish	3	1958	Sat May 19 02:32 2012 by Wella
	VAT return checks (Preview) What are the key checks one must carry out when completing a VAT return?	NA_AA	4	1949	Fri May 18 01:07 2012 by Don Tax
	P35 for a CIS Contractor (Preview) Afternoon all, I have received conflicting advice as to whether a client needs to submit a P35 for the Year Ended 05.04.2012. They only employ subcontractors and I have been submitting their monthly CIS Returns online to HMRC for the whole year. When I rang HMRC they stated that we need to submit a P3...	woody88	6	2187	Thu May 17 23:51 2012 by woody88
	P6 Tax Code Notice (Preview) Hi all, I currently deal with very little payroll - only one client who is a director so do not have a great deal of experience. I received a P6 tax code notice for this client for tax year 2011/2012 (646L) with an effective date of 29/08/11. This code was then duly applied as from that date on Sage payroll....	Moonraker	1	5535	Thu May 17 23:35 2012 by Tom McClelland
	Claiming meal costs (Preview) I'm helping my friend complete her tax return. She's a consultant and works away from home a few nights a week. When she's away is she able to claim the cost of her evening meals? Also can she claim for eating out at lunch time?	Fiona74	12	2046	Thu May 17 23:03 2012 by Shamus
	Can you submit a nil P35 (Preview) I'm having a bit of a nightmare. I have a new client who has two PAYE schemes set up with two differnce employer references, one for his employees and one for his CIS subbies. This was an error by the client, as there should only be one scheme and ref in place. I've managed to file the main P35 for the PAYE emp...	Stuartbham	2	1419	Thu May 17 22:06 2012 by Truemanbrown
	Self assessment (Preview) How long does it normally take for HMRC to make payment when they owe a return?	Adam2003	4	1056	Wed May 16 23:44 2012 by Adam2003
	Employment and Support Allowance and SSP (Preview) My client has an employee that want's to claim employment and support allowance. Is it possible for them to claim this at the same time that they're receiving SSP?	Nells	2	1145	Wed May 16 18:28 2012 by Nells
	Flat Rate VAT Categories (Preview) Is it me or are there much less options in terms of picking the business activity that best fits the HMRC choices. I remember a few years back when the list was huge, but now it has descriptions this like "other business" and more loose categoires. I'm not sure if they've made it easier or har...	woody88	1	952	Wed May 16 15:36 2012 by leshoward
	VAT de-registration (Preview) How / why would a company de-register for VAT? Is this something that is allowed - provided that the client is below the VAT registration threshold?	NA_AA	7	1979	Wed May 16 02:45 2012 by MarkS
	VAT error (Preview) I have just run the VAT return wizard in sage. When I work out the vat due on the sales figures it gives, it is around £8 out and the same for purchases which is around £7 out. Would you bother trying to find these errors on a return where I will be paying out £20000 for the quarter? It only occurs on the 20% sale...	Rhianrach	5	1206	Wed May 16 02:45 2012 by Rhianrach
	Resubmit 2010 tax return (Preview) Is it possible to submit an amended 2010 tax return online? It won't allow me via the HMRC online software, just wondering if any third party providers will let me do this? Cheers	JohnBoy	9	2122	Wed May 16 01:40 2012 by JohnBoy
	How to amend a P35 (Preview) I have a client who submitted their own P35 for 2011/12, but forgot to enter the details of CIS deducted from their subcontractors. Is it possible for them to submit an amended P35 online or will they have to print a paper version and send it to HMRC?	BlueStar	2	2819	Tue May 15 22:18 2012 by BlueStar
	Not quite "bloke down the pub" (Preview) I saw my client and her employee on Thursday wearing a new uniform at work and I just knew there was a debate waiting to happen. Today I was talking to her and she had been talking to someone that is in their fifth year of accountancy studies. She informs me she thinks she is entitlled to 15p per day food all...	Peasie	4	1539	Tue May 15 21:01 2012 by Peasie
	Multi Currency Sage Line 50 (Preview) I have Sage Line 50, is there a way that i can invoice in different currencies? I need to invoice in USD, Euro and GBP, but it seems to just default to sterling.	keano43	2	3788	Tue May 15 15:38 2012 by keano43
	self-assessment (Preview) What's the best material to use as a guidance to complete self-assessment return Would like to purchase a manual which almost has the a-z of what you need to know	NA_AA	1	939	Tue May 15 14:07 2012 by Don Tax
	End of Year - Basic PAYE Tools (Preview) Hi All, I've got myself in a bit of a pickle! I have done the P35 and P14 direct through the HMRC website as when i was looking to do this on the Basic PAYE could not find anything! Since i have realised i needed to download another version (which confuses me as it does say it will automatically update??) Any...	shorox	5	6356	Mon May 14 16:46 2012 by cad
	Sole Trader to Ltd : When to reg for VAT (Preview) Hi, I've just taken on a husband and wife team who have recently gone from him and his wife trading seperately as Sole Traders, to a formation of one Ltd company. (He is in IT Support, she as Admin / Office support, so the businesses are kind of 'interlinked', and they are advertising as a 'backroom supp...	LizB	1	1057	Mon May 14 16:58 2012 by Don Tax
	Employees laid off - how to process on sage payroll? (Preview) Hi there We have laid off a few employees and im just wondering the correct procedure for entering this onto sage payroll? Do i put the employees on hold or do i just enter their payments as although they would get a tax refund? Any help would be much appreciated Thank you	toongirl	5	6024	Mon May 14 01:27 2012 by Stardoe
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