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

Amy_123 · Amy_123

How do I complete and submit a vat return in sage

sam041 · sam041

I have a friend who lives and works in Tokyo, and has recently bought a house there (his only property, he has never owned any property in the UK). He is UK born as were both parents. He has lived in Japan for 5 years, and is employed by a Japanese company. He comes back to the UK infrequently, and has average...

LizB · LizB

Hi, and Happy New Year to everyone here! I submitted a clients VAT Return a couple of days ago. It accepted the figures, but didn't send through a confirmation. I checked the submitted returns, and it wasn't there, so I looked in 'Submit a Return' and it's showing with a status as 'Pending'. If you cli...

fin6y · fin6y

Hi all, I've got a client for whom I have just submitted a VAT return (30th Nov QE), and he has called this morning to say he cannot pay the amount due and has asked whether I can call HMRC to arrange a payment plan. I haven't ever had to do this before and wondered if anybody can give me guidance on what sort of...

pmcclure · pmcclure

A customer is on the vat rate scheme @ 11.5% For some reason when I do a vat return for the quarter the sales figure don't match up with the correct figures so I end up reconciling the vat and submitting the return via the HRMC website The net sales I have for the quarter are £39562.70. Vat on the sales £791...

NA_AA · NA_AA

Hi, If you received vat repayments from HMRC - How could you clasify them in the accout? Would you set up a seperate nominal for other income/expenditure? or something else?

NA_AA · NA_AA

What is the most tax efficient way to take a company car? Are you better off buying it outright? hire purchase? lease agreement? or any other way...?

Marky65 · Marky65

Hi Happy New Year to you all I have a client that I do the bookkeeping for and he has kept the payroll for now. He has an employee who is currently on maternity leave and has resigned before the end of the leave period. HMRC have told him that he needs to pay her SMP until the end of her SMP period but I was of th...

Chriss · Chriss

Hi - please can someone explain why VAT is worked on the discounted net when preparing an invoice with an early settlement discount Thanks Regards Chriss

vivid · vivid

Self Employed and new to VAT. On VAT 100 return with cash accounting - obviously I only account for VAT recieved on sales / invoices issued. For the total sales / invoices issued do I use the invoice dates and include those that have not yet been paid during the quarter ie VAT not yet been received? Many...

NA_AA · NA_AA

A company has registered itself for VAT from the date 31.10.2011 therefore their first period end date is 31.01.2012 Is it correct therefore that their first VAT return deadline is 29.02.2012?

AICB · AICB

Hi all, A Merry Xmas had by all, I trust, and looking forward to a happy New Year. A question on personal tax please. A self-employed guy had a gift of money from an in-law family member. Part of this was to help get a business going, to provide an income for him and his wife. Could he be taxed on this...

gustavo · gustavo

Hi All, Hope everyones had a lovely X'mas. Our company gave gift hampers to all the managers. Each gift hamper costs £30.00 net. Are we allowed to claim the vat on it? Will this be treated as benefit in kind? And should the employees pay tax and nic. If so, can we put it through as an addition pay item and ded...

Wella · Wella

I have a technical question, which I am hoping someone can clarify for me. Looking through HMRC tax return notes for UK property, I see that the profits on jointly owned property, can be distributed in any ratio for a partnership, except if jointly owned by a married couple, or a couple in a registered c...

SamBook · SamBook

Hi All, I have a question about paying for a staff christmas party. I understand that we can spend up to £150.00 per head for each staff member before any tax implications. Some of our workmen have been taken out for a christmas drink to a local pub that also has some 'Dancers' if you know what I mean!! The...

NA_AA · NA_AA

Should it have VAT on this? or is this exempt from VAT

NA_AA · NA_AA

Dear All, I have a quick question on which I need a little guidance: I need to claim VAT on costs which were incurred pre VAT registration and these costs relate to the start up of the business. I understand that on the very first VAT return, you are able to make an adjustment on the return to claim any ad...

stella1310 · stella1310

I know that the income received from a vending machine used by staff is to be included in a vat return. the coffee we buy for the vending machine is zero rated though. so if we get say £200 income from that vending machine, do we need to account for vat when selling the coffee to staff?

NA_AA · NA_AA

Hi, If a company director / sole shareholder does not extract any dividends or salary from the company - are they still required to submit / file any returns to HMRC? If yes, what are they?

NA_AA · NA_AA

Hi, Please can you tell me whether the list below is correct and complete for all the payroll duties / requirements for HMRC FormWhen to useP45 Part 1When an employee leaves your business.P45 Part 3When a new employee starts.P46When a new employee starts, but has no P45 from their previous employe...

Topic		Started By	Replies	Views	Last Post
	Vat return (Preview) How do I complete and submit a vat return in sage	Amy_123	5	9639	Wed Jan 4 23:36 2012 by MarkS
	Overseas employment (Preview) I have a friend who lives and works in Tokyo, and has recently bought a house there (his only property, he has never owned any property in the UK). He is UK born as were both parents. He has lived in Japan for 5 years, and is employed by a Japanese company. He comes back to the UK infrequently, and has average...	sam041	2	1136	Wed Jan 4 21:00 2012 by sam041
	VAT Return - Status 'Pending'? (Preview) Hi, and Happy New Year to everyone here! I submitted a clients VAT Return a couple of days ago. It accepted the figures, but didn't send through a confirmation. I checked the submitted returns, and it wasn't there, so I looked in 'Submit a Return' and it's showing with a status as 'Pending'. If you cli...	LizB	4	6930	Wed Jan 4 13:10 2012 by fin6y
	Payment Support Service (Preview) Hi all, I've got a client for whom I have just submitted a VAT return (30th Nov QE), and he has called this morning to say he cannot pay the amount due and has asked whether I can call HMRC to arrange a payment plan. I haven't ever had to do this before and wondered if anybody can give me guidance on what sort of...	fin6y	4	1033	Wed Jan 4 12:24 2012 by Don Tax
	VAT flat rate scheme (Preview) A customer is on the vat rate scheme @ 11.5% For some reason when I do a vat return for the quarter the sales figure don't match up with the correct figures so I end up reconciling the vat and submitting the return via the HRMC website The net sales I have for the quarter are £39562.70. Vat on the sales £791...	pmcclure	8	1902	Wed Jan 4 11:40 2012 by fin6y
	VAT repayment (Preview) Hi, If you received vat repayments from HMRC - How could you clasify them in the accout? Would you set up a seperate nominal for other income/expenditure? or something else?	NA_AA	3	968	Tue Jan 3 22:04 2012 by NA_AA
	Company Car (Preview) What is the most tax efficient way to take a company car? Are you better off buying it outright? hire purchase? lease agreement? or any other way...?	NA_AA	1	1103	Tue Jan 3 11:06 2012 by Truemanbrown
	SMP - Employee resigning (Preview) Hi Happy New Year to you all I have a client that I do the bookkeeping for and he has kept the payroll for now. He has an employee who is currently on maternity leave and has resigned before the end of the leave period. HMRC have told him that he needs to pay her SMP until the end of her SMP period but I was of th...	Marky65	2	1602	Tue Jan 3 10:13 2012 by Marky65
	VAT - early settlement discount (Preview) Hi - please can someone explain why VAT is worked on the discounted net when preparing an invoice with an early settlement discount Thanks Regards Chriss	Chriss	7	33107	Sat Dec 31 12:18 2011 by kjmcculloch83
	VAT Cash Accounting - Help (Preview) Self Employed and new to VAT. On VAT 100 return with cash accounting - obviously I only account for VAT recieved on sales / invoices issued. For the total sales / invoices issued do I use the invoice dates and include those that have not yet been paid during the quarter ie VAT not yet been received? Many...	vivid	1	1166	Fri Dec 30 21:00 2011 by Don Tax
	First VAT return for newly registered buisness (Preview) A company has registered itself for VAT from the date 31.10.2011 therefore their first period end date is 31.01.2012 Is it correct therefore that their first VAT return deadline is 29.02.2012?	NA_AA	10	9442	Fri Dec 30 13:57 2011 by kjmcculloch83
	Self employed. Can a gift of money be taxable? (Preview) Hi all, A Merry Xmas had by all, I trust, and looking forward to a happy New Year. A question on personal tax please. A self-employed guy had a gift of money from an in-law family member. Part of this was to help get a business going, to provide an income for him and his wife. Could he be taxed on this...	AICB	2	2584	Thu Dec 29 18:50 2011 by AICB
	Staff X'Mas gifts (Preview) Hi All, Hope everyones had a lovely X'mas. Our company gave gift hampers to all the managers. Each gift hamper costs £30.00 net. Are we allowed to claim the vat on it? Will this be treated as benefit in kind? And should the employees pay tax and nic. If so, can we put it through as an addition pay item and ded...	gustavo	3	1375	Thu Dec 29 11:42 2011 by Robert Pearce
	Furnished Holiday Let - Partnership Share (Preview) I have a technical question, which I am hoping someone can clarify for me. Looking through HMRC tax return notes for UK property, I see that the profits on jointly owned property, can be distributed in any ratio for a partnership, except if jointly owned by a married couple, or a couple in a registered c...	Wella	2	1329	Wed Dec 28 12:44 2011 by Wella
	Staff Christmas Party Money (Preview) Hi All, I have a question about paying for a staff christmas party. I understand that we can spend up to £150.00 per head for each staff member before any tax implications. Some of our workmen have been taken out for a christmas drink to a local pub that also has some 'Dancers' if you know what I mean!! The...	SamBook	4	5390	Mon Dec 26 12:53 2011 by YLB-HO
	Business Insurance (Preview) Should it have VAT on this? or is this exempt from VAT	NA_AA	2	1186	Fri Dec 23 16:32 2011 by NA_AA
	Re-claiming VAT on costs incurred pre-VAT registration (Preview) Dear All, I have a quick question on which I need a little guidance: I need to claim VAT on costs which were incurred pre VAT registration and these costs relate to the start up of the business. I understand that on the very first VAT return, you are able to make an adjustment on the return to claim any ad...	NA_AA	12	13142	Tue Dec 20 19:44 2011 by Don Tax
	vat return, income (Preview) I know that the income received from a vending machine used by staff is to be included in a vat return. the coffee we buy for the vending machine is zero rated though. so if we get say £200 income from that vending machine, do we need to account for vat when selling the coffee to staff?	stella1310	1	1181	Tue Dec 20 11:24 2011 by leshoward
	Directors returns (Preview) Hi, If a company director / sole shareholder does not extract any dividends or salary from the company - are they still required to submit / file any returns to HMRC? If yes, what are they?	NA_AA	18	5910	Mon Dec 19 18:11 2011 by NA_AA
	Payroll Checklist (Preview) Hi, Please can you tell me whether the list below is correct and complete for all the payroll duties / requirements for HMRC FormWhen to useP45 Part 1When an employee leaves your business.P45 Part 3When a new employee starts.P46When a new employee starts, but has no P45 from their previous employe...	NA_AA	1	1585	Fri Dec 16 20:07 2011 by Tom McClelland
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