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

VinceH · VinceH

(Copied over from the FFS thread) Problem: I'm tearing my hair out because I can't get my two options to work for the return I need to submit today. Joanne asked what I'm using... The first option is Prophet on RISC OS. I was planning this as my main solution, but I haven't been able to get that authorised (...

Silly Digits · Silly Digits

Hi all I have a client, sole trader They work from home, and want to claim a percentage of new path/garden landscaping to the work premises (outside building). As this is not plant & machinery I don't think I can claim 100% AIA. Any advise, I am presuming this should be a capital expense rather than a...

Leger · Leger

https://www.accountingweb.co.uk/tax/hmrc-policy/hmrc-webinar-getting-ready-for-brexit

Leger · Leger

I have a client with a retail shop who has a mix of cash and cards. On VT you have a cash account and bank account but I don't particularly want to have to input cash and then cards, as I have a years worth to input, as I am effectively duplicating the process. (My other retail customer inputs cash and I do the...

sterlingfitness · sterlingfitness

I have just run payroll for the first time, but it's very confusing and I want to make sure I've done it correctly - can anyone help? I have submitted an FPS for the director and only employee. It is late but I was waiting for the activation code for PAYE from HMRC. The director got paid £719.33 by BACS,...

accountonus · accountonus

Just come back to work after a lovely holiday & getting married in Santorini, V much holiday and wedding blues plus total mind blown moment with reading up & trying to get my head around MTD. The rain def not helping here!! So I just have a few questions. One of my limited clients I recently subm...

Pete McD QS · Pete McD QS

Hi I'm trying to get to grips with MTD for VAT and unclear about where HMRC require digital links. I've read warnings that "Cut & Paste" won't be acceptable after next April and that all data will have to be "digitally linked". My understanding is that the links are only required between the Accoun...

Leger · Leger

I set up my MTD back in July but just after that I got a new client who I did a 64-8 for and he duly went on the old system. Want to pull him over to MTD ready for the next VAT return and I tried signing him up and got the following message. For request 'POST /vat-through-software/sign-up/client/vat-number...

accountonus · accountonus

Ok I am loving moneysoft and so grateful for recommendations.. couple things, is there a way of linking it with previous submitted returns or is it a just a start from now software? if so how do i do it please.. submitting CIS suffered.. I see you fill in the monthly suffered.. how do you then submit to t...

Artois · Artois

Morning all Just received an agent authorisation code for VAT (not MTD under the threshold) from a client and when entering came back as incorrect, tried it twice and then phoned the online services who deal with queries of this sort on all the other taxes except for VAT so had to phone the VAT helplin...

Cheshire · Cheshire

Hi Client did not have a D/D in place prior to moving to MTD. VAT just filed this morning under MTD for 31 August period end. Client now wants to set up D/D HMRC only contain instructions for moving D/D under MTD, and do not cover off if there was no D/D before.https://www.gov.uk/pay-vat/direct-debit...

Rachel19 · Rachel19

Hi everyone, I'm hoping someone with more experience of dealing with clients can help me handle this. I took on a client's payroll and in the rush of getting the year to date figures from the previous accountant, I didn't check how many hours each employee worked. I subsequently got the hours, but stup...

BC Boy · BC Boy

Hi and happy new year to everyone, Has anyone come accross payroll processing software called payrollmanager from Moneysoft and if so what is your opinion? Many thanks Lewis

accountonus · accountonus

Doing monthly CIS for a handful of companies including CIS suffered and monthly payroll. Was putting through PAYE HMRC TOOLS however no longer working and wanting some recommendations for good, easy to use software to log the monthly PAYE / CIS please. thank you x

dimitri27 · dimitri27

Hi, I have a limited company. The company has no VAT number. I want to send an invoice to a company in The Netherlands. This company has a VAT number. The invoice is for a digital service. No physical product. What to do with the VAT on my invoice? I hope someone can help me with this. Thanks in advanc...

Cheshire · Cheshire

MTD - HMRC planned downtimeHMRC has scheduled downtime to the Making Tax Digital (MTD) VAT Service from 4pm on Saturday 21 September until 4pm on Monday 23 September.During this time the MTD for VAT service will be closed. REALLY! On a working day. HMRC should have sorted this complete and utt...

NA_AA · NA_AA

A dental contractor earning in excess of £140k a year - do they need to register for VAT?

johnhemming · johnhemming

https://www.accountingweb.co.uk/community/industry-insights/now-we-have-done-vat-whats-next

Cheshire · Cheshire

What it says on the tin! Even if you set up the D/D on time, albeit close to the deadline, then filed your VAT return via MTD on time, in some cases the information is not pulling through correctly at HMRC's end so then the D/D is not being claimed by them. They have advised that the client should NOT make...

Cheshire · Cheshire

Hi Have clients missed the boat for sign up? They normally pay via Direct Debit. VAt due to end of July - so submission by 7 August at latest. Am I correct in saying that they shouldve signed up before 15th August? Will this be covered by the soft landing? Any other suggestions? TIA

Topic		Started By	Replies	Views	Last Post
	MTD software problems (Preview) (Copied over from the FFS thread) Problem: I'm tearing my hair out because I can't get my two options to work for the return I need to submit today. Joanne asked what I'm using... The first option is Prophet on RISC OS. I was planning this as my main solution, but I haven't been able to get that authorised (...	VinceH	14	2371	Thu Oct 31 11:07 2019 by johnhemming
	Capital Allowance (Preview) Hi all I have a client, sole trader They work from home, and want to claim a percentage of new path/garden landscaping to the work premises (outside building). As this is not plant & machinery I don't think I can claim 100% AIA. Any advise, I am presuming this should be a capital expense rather than a...	Silly Digits	9	1822	Mon Oct 28 11:35 2019 by Casu
	Do you deal with EU imports and/or exports? (Preview) https://www.accountingweb.co.uk/tax/hmrc-policy/hmrc-webinar-getting-ready-for-brexit	Leger	5	1541	Wed Oct 23 19:41 2019 by Kinbuck
	Best way to input till receipts (Preview) I have a client with a retail shop who has a mix of cash and cards. On VT you have a cash account and bank account but I don't particularly want to have to input cash and then cards, as I have a years worth to input, as I am effectively duplicating the process. (My other retail customer inputs cash and I do the...	Leger	9	2005	Tue Oct 15 20:50 2019 by Leger
	Help running payroll for the first time! paye payroll fps (Preview) I have just run payroll for the first time, but it's very confusing and I want to make sure I've done it correctly - can anyone help? I have submitted an FPS for the director and only employee. It is late but I was waiting for the activation code for PAYE from HMRC. The director got paid £719.33 by BACS,...	sterlingfitness	5	2565	Tue Oct 15 16:57 2019 by Cheshire
	MTD - Help please x (Preview) Just come back to work after a lovely holiday & getting married in Santorini, V much holiday and wedding blues plus total mind blown moment with reading up & trying to get my head around MTD. The rain def not helping here!! So I just have a few questions. One of my limited clients I recently subm...	accountonus	10	1600	Mon Oct 14 13:21 2019 by Cheshire
	Digital links for MTD for VAT (Preview) Hi I'm trying to get to grips with MTD for VAT and unclear about where HMRC require digital links. I've read warnings that "Cut & Paste" won't be acceptable after next April and that all data will have to be "digitally linked". My understanding is that the links are only required between the Accoun...	Pete McD QS	7	1338	Fri Oct 11 13:38 2019 by Casu
	Problem getting a client on VAT MTD (Preview) I set up my MTD back in July but just after that I got a new client who I did a 64-8 for and he duly went on the old system. Want to pull him over to MTD ready for the next VAT return and I tried signing him up and got the following message. For request 'POST /vat-through-software/sign-up/client/vat-number...	Leger	3	1337	Thu Oct 3 06:59 2019 by johnhemming
	Moneysoft (Preview) Ok I am loving moneysoft and so grateful for recommendations.. couple things, is there a way of linking it with previous submitted returns or is it a just a start from now software? if so how do i do it please.. submitting CIS suffered.. I see you fill in the monthly suffered.. how do you then submit to t...	accountonus	3	1190	Tue Oct 1 10:13 2019 by Leger
	Incorrect authorisation code (Preview) Morning all Just received an agent authorisation code for VAT (not MTD under the threshold) from a client and when entering came back as incorrect, tried it twice and then phoned the online services who deal with queries of this sort on all the other taxes except for VAT so had to phone the VAT helplin...	Artois	7	1299	Tue Oct 1 07:26 2019 by Artois
	Direct Debit for VAT - MTD (Preview) Hi Client did not have a D/D in place prior to moving to MTD. VAT just filed this morning under MTD for 31 August period end. Client now wants to set up D/D HMRC only contain instructions for moving D/D under MTD, and do not cover off if there was no D/D before.https://www.gov.uk/pay-vat/direct-debit...	Cheshire	3	1368	Mon Sep 30 15:56 2019 by johnhemming
	Minimum wage mistake (Preview) Hi everyone, I'm hoping someone with more experience of dealing with clients can help me handle this. I took on a client's payroll and in the rush of getting the year to date figures from the previous accountant, I didn't check how many hours each employee worked. I subsequently got the hours, but stup...	Rachel19	5	1241	Mon Sep 30 12:32 2019 by Cheshire
	Payroll Software (Preview) Hi and happy new year to everyone, Has anyone come accross payroll processing software called payrollmanager from Moneysoft and if so what is your opinion? Many thanks Lewis	BC Boy	18	5137	Wed Sep 25 13:54 2019 by accountonus
	BEST PAYROLL / CIS SYSTEM / SOFTWARE (Preview) Doing monthly CIS for a handful of companies including CIS suffered and monthly payroll. Was putting through PAYE HMRC TOOLS however no longer working and wanting some recommendations for good, easy to use software to log the monthly PAYE / CIS please. thank you x	accountonus	3	1366	Wed Sep 25 12:42 2019 by Rachel19
	VAT invoice for EU country (Preview) Hi, I have a limited company. The company has no VAT number. I want to send an invoice to a company in The Netherlands. This company has a VAT number. The invoice is for a digital service. No physical product. What to do with the VAT on my invoice? I hope someone can help me with this. Thanks in advanc...	dimitri27	1	1075	Tue Sep 24 07:38 2019 by Cheshire
	MTD downtime (Preview) MTD - HMRC planned downtimeHMRC has scheduled downtime to the Making Tax Digital (MTD) VAT Service from 4pm on Saturday 21 September until 4pm on Monday 23 September.During this time the MTD for VAT service will be closed. REALLY! On a working day. HMRC should have sorted this complete and utt...	Cheshire	2	1299	Mon Sep 23 10:29 2019 by Cheshire
	Does a dentist need to register for VAT (Preview) A dental contractor earning in excess of £140k a year - do they need to register for VAT?	NA_AA	10	8447	Mon Sep 23 10:15 2019 by Cheshire
	MTD Self Assessment (Preview) https://www.accountingweb.co.uk/community/industry-insights/now-we-have-done-vat-whats-next	johnhemming	5	1734	Thu Sep 19 18:19 2019 by johnhemming
	MTD for VAT - known issue with D/Ds for 07/19 period (Preview) What it says on the tin! Even if you set up the D/D on time, albeit close to the deadline, then filed your VAT return via MTD on time, in some cases the information is not pulling through correctly at HMRC's end so then the D/D is not being claimed by them. They have advised that the client should NOT make...	Cheshire	2	1092	Thu Sep 12 21:14 2019 by Cheshire
	MTD sign up for clients VAT due for period May - July (Preview) Hi Have clients missed the boat for sign up? They normally pay via Direct Debit. VAt due to end of July - so submission by 7 August at latest. Am I correct in saying that they shouldve signed up before 15th August? Will this be covered by the soft landing? Any other suggestions? TIA	Cheshire	24	2458	Wed Sep 11 12:03 2019 by Cheshire
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