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

Count1314 · Count1314

Hi there I have been asked to recommend reference/study books for producing simple corp tax returns and fully unserstanding self assessment (income tax) for sole traders. I am a bit long in the tooth to be able to recommend such books and also used to be lucky enough to receive annual tax books and upda...

kjmcculloch83 · kjmcculloch83

Ok, I said I wouldn't do payroll, but now I am. I have a client who wants to employ his son. The boy is 22, and has no other employment. He will be employed for 20hrs a week at NMW. From my calculations that takes him over the LEL and therefore my client needs to register as an employer. But the boy doesn'...

chrisp · chrisp

I know that there is no VAT involved with insurance premiums but should the amount of any insurance premiums still be included in box 7 on the VAT return? Is there any difference in the treatment between insurance for a company van and, say, professional indemnity/public liability insurance? I a...

Cornflake · Cornflake

Hi everybody, I am losing sleep over a couple of questions and I am afraid although everything seemed crystal clear previsouly, I might have got it wrong for a little while (hope not). Would anyone be kind enough to let me know how they deal with these in term of VAT inputting please? 1) Buying services f...

littlebookkeeper · littlebookkeeper

Hi, I have a client who received a lump sum at commencement of his pension, am I right in thinking that this is tax free? This being the case, I do not have to include it anywhere on the SA return? It was £132k. Anything I should be aware of? Thanks for reading, Carole

Silly Digits · Silly Digits

I have just been given some paperwork to fill in a self assessment return. Registered as sole trader. My client has two completly different trades. Can these go under one self employment page on the tax return or should this be separated?

ChrisG · ChrisG

Hi everyone, Just wondered if anyone can help me with offsetting losses when completing a Self Assessment Tax Return. When claiming self employed losses against profits, does the whole loss have to be offset or can just part of the loss be used with the remainder carried forward? For example, if in Y...

citroen999 · citroen999

hi just completing my online self assesment for 2010-2011 ( i have an extension until tomorrow) its says i owe £911!!! can any one check this for me? income before tax £51749.15 tax £11205 p11d shows cash equivelant £3176. thanks

JoBooth · JoBooth

Hi, I took on a new client last year and was told that the vat was annual but I've submitted a vat return for the last quarter for the whole year and now HMRC won't pay the refund as the previous 3 vat returns haven't been submitted. I've spoken to HMRC but they are very unhelpful so I wondered do I: a) submit 3...

VickiJ · VickiJ

Hello all, I have to invoice a school in Amsterdam for a theatrical costume hire. If a school is not normaly VAT registered, how do I account for any VAT information? thanks

Princess · Princess

I guess this has been discussed before at some point but what are the up to date views on Tax Return software. I'm using Quickbooks and would like something easy to use for self assessment. Thanks

ms84 · ms84

Hi folks, I'm having a problem calculating the holiday entitlement of an employee who works 25 hours per week. I'm using 46.4 weeks/8.29 x 25 (number of hours worked). Is this correct? Can anyone help me out with the calculation please? Many thanks.

Spamkebab · Spamkebab

If it is already in use by the company, for someone to come in and take over? would it take a long time to get the hang of? Cheers, Neil.

jenand · jenand

Hi All, At the company I work for, we import goods from various counties worldwide. We receive invoices from DHL for the vat/ duty plus admin charges. I enter the invoice as (on seperate lines) net amounts to T9 for admin chg and duty. The VAT I enter as zero net amount then the amount in the VAT column on T1...

NA_AA · NA_AA

Hi, Please can somebody direct me as to how / what needs to be done to 'complete' a VAT return in Sage? Not done this before

Sammy76 · Sammy76

What does anyone know about this? If I was to offer Payroll (which I would like to do once I earn enough to pay for the software), how would this affect the job I will do?

Marky65 · Marky65

Good morning I hope that you all had a good weekend and didn't get too adversely affected by the snow. Didn't get any in Plymouth :( Anyway, I have just taken on a client (restaurant) which I will be acting as Financial Controller/Accountant overseeing the financials of the business. It appears that...

VickiJ · VickiJ

Hello, I have just taken over the accounts for a business where the directors use there own cars and claim a mielage allowance of 45p currently. In the past the incorrect VAT has been recovered as their prior accountants were unaware of the cc sizes of the vehicles and thereby under recovered the inpu...

Courtney · Courtney

Hi Guys,I'm currently a 2nd year student who studies accounting in a UK university. We started studying 'UK taxation' this term and I'm really struggling with it. There's a coursework due this Thursday for us and I'm stuck with one of the questions. I would really reallyy appreciate if some of you pr...

westie31 · westie31

hi, i was wondering if anyone can give me some advice, i have been self employed since 18th april 2011. i sub contract to an industrial door company, i get a price per job. then get a cheque for all my jobs carried out that month. my tax gets deducted before they pay me my cheque. i pay national insurance con...

Topic		Started By	Replies	Views	Last Post
	Self assessment for sole traders and simple corp tax (Preview) Hi there I have been asked to recommend reference/study books for producing simple corp tax returns and fully unserstanding self assessment (income tax) for sole traders. I am a bit long in the tooth to be able to recommend such books and also used to be lucky enough to receive annual tax books and upda...	Count1314	5	1433	Fri Feb 17 19:29 2012 by Count1314
	Payroll (Preview) Ok, I said I wouldn't do payroll, but now I am. I have a client who wants to employ his son. The boy is 22, and has no other employment. He will be employed for 20hrs a week at NMW. From my calculations that takes him over the LEL and therefore my client needs to register as an employer. But the boy doesn'...	kjmcculloch83	7	1235	Fri Feb 17 00:18 2012 by Spamkebab
	Urgent - Insurance included on VAT Return? (Preview) I know that there is no VAT involved with insurance premiums but should the amount of any insurance premiums still be included in box 7 on the VAT return? Is there any difference in the treatment between insurance for a company van and, say, professional indemnity/public liability insurance? I a...	chrisp	23	51890	Thu Feb 16 08:27 2012 by Diona
	EU VAT questions (Preview) Hi everybody, I am losing sleep over a couple of questions and I am afraid although everything seemed crystal clear previsouly, I might have got it wrong for a little while (hope not). Would anyone be kind enough to let me know how they deal with these in term of VAT inputting please? 1) Buying services f...	Cornflake	3	1272	Wed Feb 15 22:29 2012 by YLB-HO
	lump sum payment at start of pension (Preview) Hi, I have a client who received a lump sum at commencement of his pension, am I right in thinking that this is tax free? This being the case, I do not have to include it anywhere on the SA return? It was £132k. Anything I should be aware of? Thanks for reading, Carole	littlebookkeeper	5	2288	Thu Feb 16 06:00 2012 by Amanda
	Self Assessment (Preview) I have just been given some paperwork to fill in a self assessment return. Registered as sole trader. My client has two completly different trades. Can these go under one self employment page on the tax return or should this be separated?	Silly Digits	4	1337	Wed Feb 15 22:12 2012 by Dangermouse
	Self Assessment - Offsetting Losses (Preview) Hi everyone, Just wondered if anyone can help me with offsetting losses when completing a Self Assessment Tax Return. When claiming self employed losses against profits, does the whole loss have to be offset or can just part of the loss be used with the remainder carried forward? For example, if in Y...	ChrisG	3	3540	Wed Feb 15 22:06 2012 by Dangermouse
	CAN SOME HELP ME ON MY SELF ASSESSMENT? (Preview) hi just completing my online self assesment for 2010-2011 ( i have an extension until tomorrow) its says i owe £911!!! can any one check this for me? income before tax £51749.15 tax £11205 p11d shows cash equivelant £3176. thanks	citroen999	8	5045	Wed Feb 15 05:21 2012 by Truemanbrown
	VAT return errors (Preview) Hi, I took on a new client last year and was told that the vat was annual but I've submitted a vat return for the last quarter for the whole year and now HMRC won't pay the refund as the previous 3 vat returns haven't been submitted. I've spoken to HMRC but they are very unhelpful so I wondered do I: a) submit 3...	JoBooth	2	1348	Wed Feb 15 03:18 2012 by JoBooth
	VAT and invoicing a school in Amsterdam (Preview) Hello all, I have to invoice a school in Amsterdam for a theatrical costume hire. If a school is not normaly VAT registered, how do I account for any VAT information? thanks	VickiJ	1	920	Wed Feb 15 00:51 2012 by fin6y
	Tax return software (Preview) I guess this has been discussed before at some point but what are the up to date views on Tax Return software. I'm using Quickbooks and would like something easy to use for self assessment. Thanks	Princess	6	1228	Tue Feb 14 22:25 2012 by Truemanbrown
	Payroll - Holiday entitlement calculation (Preview) Hi folks, I'm having a problem calculating the holiday entitlement of an employee who works 25 hours per week. I'm using 46.4 weeks/8.29 x 25 (number of hours worked). Is this correct? Can anyone help me out with the calculation please? Many thanks.	ms84	6	1606	Tue Feb 14 21:22 2012 by Tom McClelland
	How difficult is Sage Paytoll to use? (Preview) If it is already in use by the company, for someone to come in and take over? would it take a long time to get the hang of? Cheers, Neil.	Spamkebab	10	4879	Tue Feb 14 19:00 2012 by Peasie
	Import VAT/ Duty invoice from agents (Preview) Hi All, At the company I work for, we import goods from various counties worldwide. We receive invoices from DHL for the vat/ duty plus admin charges. I enter the invoice as (on seperate lines) net amounts to T9 for admin chg and duty. The VAT I enter as zero net amount then the amount in the VAT column on T1...	jenand	4	3083	Mon Feb 13 09:49 2012 by jenand
	VAT return in Sage (Preview) Hi, Please can somebody direct me as to how / what needs to be done to 'complete' a VAT return in Sage? Not done this before	NA_AA	9	5861	Sat Feb 11 04:09 2012 by Stardoe
	Auto enrolment for pensions (Preview) What does anyone know about this? If I was to offer Payroll (which I would like to do once I earn enough to pay for the software), how would this affect the job I will do?	Sammy76	4	2951	Fri Feb 10 14:17 2012 by william
	Casual Wages (Preview) Good morning I hope that you all had a good weekend and didn't get too adversely affected by the snow. Didn't get any in Plymouth :( Anyway, I have just taken on a client (restaurant) which I will be acting as Financial Controller/Accountant overseeing the financials of the business. It appears that...	Marky65	7	7563	Thu Feb 9 19:04 2012 by Marky65
	Mileage allowance and input tax recovery (Preview) Hello, I have just taken over the accounts for a business where the directors use there own cars and claim a mielage allowance of 45p currently. In the past the incorrect VAT has been recovered as their prior accountants were unaware of the cc sizes of the vehicles and thereby under recovered the inpu...	VickiJ	2	1922	Thu Feb 9 17:01 2012 by VickiJ
	Taxation Question associated with debt and equity finance Taxtion; Debt and Equity finance (Preview) Hi Guys,I'm currently a 2nd year student who studies accounting in a UK university. We started studying 'UK taxation' this term and I'm really struggling with it. There's a coursework due this Thursday for us and I'm stuck with one of the questions. I would really reallyy appreciate if some of you pr...	Courtney	7	1373	Thu Feb 9 04:35 2012 by Courtney
	self employment (Preview) hi, i was wondering if anyone can give me some advice, i have been self employed since 18th april 2011. i sub contract to an industrial door company, i get a price per job. then get a cheque for all my jobs carried out that month. my tax gets deducted before they pay me my cheque. i pay national insurance con...	westie31	11	1321	Thu Feb 9 04:17 2012 by Don Tax
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