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

Siany · Siany

Hi I used to use sage payroll software but when I had further clients sign up for payroll, I found that it became very expensive for multi companies. I am now using the HRMC Employer CD Rom which although basic, gets the job done and I have set up my own template for payslips. Problem is, I now have a clien...

stripe · stripe

Currently I'm working as a bookkeeper for a firm of accountants, and the firm are registered as an agent on HMRC so VAT returns, CIS returns etc can be done online. I'm planning on starting up as self employed soon, how does one get to be registered with HMRC as an agent so these little chores can be done?

MarkL · MarkL

Started working for a company where the different partners have often put in invoices for the company, with the company name on the invoice, but with their home address on the invoice. Am I right in thinking that to be able to reclaim the VAT, all purchase invoices must have the register company name...

Rpotterrach · Rpotterrach

Can anyone please give me some info on this or let me know where I can get some information? I have a mock exam and the employee is 4 weeks into smp, she has a tax code of K104. If her pay was to drop from £275 a week then what would the amount be by which her tax liability would be limited? Im a bit confused. Its...

jillhicks · jillhicks

Could anyone tell me if it is possible to email wage slip direct from payroll manager Dont seem to be able to find a way. Thanks JIll

blondie · blondie

Good morning, A client of mine has recently changed status from being in a partnership to a sole trader. The problem i am having is before the partnership was dissolved the partners weren't taking 50/50. Most of the work was carried out by my client and the second partner was only given a small %age of th...

Noola · Noola

Could anyone tell me if there are any payroll courses that the employer pays for and then can claim part of it back? When we have new employees completing construction courses we claim this back through CITB. I was wondering if there is the same thing for Payroll?

Susie Sue · Susie Sue

Hellooooooo I hope this makes sense - here goes:- One of my clients owns a pub employing part time bar staff, glass collectors etc. One of the bar staff is now off due to illness. Her usual hours of work are between 6 and 12 per week which means her wage is under the LEL and therefore wouldn't qualify for SS...

Koonstheman · Koonstheman

Hello. My query concerns the use of T7 and T8 (zero-rated purchases from suppliers in the EC and Standard Rated purchases from suppliers in the EC). 1) What is the difference? 2) What do I do if I have a consultant who is based in the EC and sends invoices both for his services and for his expenses for reimb...

herry · herry

i wana ask that how we will record any entry for the sales tax we received from a customer for selling goods to him???

hondagirl · hondagirl

Hi folks, Ive just finished my ICB exams but aside from that Im also a parish clerk. The parish that i work for is tiny and my salary is so small its paid every 6 months and doesnt reach £1000. Ive just taken over from the existing clerk who for the last 10 yrs has paid tax on his earnings alongside his pensio...

attilabenko · attilabenko

http://www.hmrc.gov.uk/agents/prereturn-support-agents.htm

DLD · DLD

Hi all - first post so be gentle ! Am a sole trader, and doing my own bookwork. This year I am in a loss situation - like many others I guess, this past finacial year was my first at a new venture so not unexpected. Previously was also self employed, this new venture carries on from this but totally different...

smudge · smudge

Hi, I have a few questions concerning EU purchases and the VAT return and from looking online have got myself very confused. This is my first time completeing a VAT return. Our new company has purchased goods and services as follows. EU VAT not charged as UK VAT number used. EU VAT not charged as...

Noola · Noola

I can't get through to sage again! Could anyone guide me through a rollback to the week ending the 3rd? Its on a system which we don't submit for year end but is for our own and the accountants records to record CIS payments. So I don't think it would cause any problems with year end. This corresponds to the...

Noola · Noola

I've noticed that I have not included one of the tax figures for a CIS Subcontractor in Aprils payment to HMRC (from yellow booklet for PAYE) so I have underpayed. I rang HMRC who said to include him in the CIS return and to just ring the payment line to add him on. But I've already submitted everything for...

Suffolker · Suffolker

A client looked at the wrong figure on the Vat return (box 4 vat reclaimed on purchases) and paid that amount instead of the net amount due. This resulted in an overpayment of £44.35. I took this amount off the next vat return to correct the error but now looking at hmrc think I shouldn't have done that?...

ADAS · ADAS

Can I pick someone's brains please. I have a new client who uses Cash Accounting in Sage. I've no experience of using this so would welcome some advice. What's bugging me is the balances on the Input and Output nominals are far too high i.e Sales Tax is within £10k of Trade debtors - say £90k and £100k resp...

morgwick · morgwick

If a P45 wasn't issued at the correct time, for last tax year, is it best to not submit the P45 online and just submit the P35/P14 so HMRC are up to date.

morgwick · morgwick

Hi there. I have a client who has got into a mess with their wages. They haven't filed the new starter details for a lot of employees (its an umbrella payroll company). The client receives the P46 from the agent when first payment is due. The P46 though (issued by the agent) has been completed by the emplo...

Topic		Started By	Replies	Views	Last Post
	Payroll Software (Preview) Hi I used to use sage payroll software but when I had further clients sign up for payroll, I found that it became very expensive for multi companies. I am now using the HRMC Employer CD Rom which although basic, gets the job done and I have set up my own template for payslips. Problem is, I now have a clien...	Siany	9	3140	Wed May 4 08:07 2011 by dividend
	Getting started on HMRC online as an agent (Preview) Currently I'm working as a bookkeeper for a firm of accountants, and the firm are registered as an agent on HMRC so VAT returns, CIS returns etc can be done online. I'm planning on starting up as self employed soon, how does one get to be registered with HMRC as an agent so these little chores can be done?	stripe	2	2818	Tue May 3 18:08 2011 by ES
	VAT address (Preview) Started working for a company where the different partners have often put in invoices for the company, with the company name on the invoice, but with their home address on the invoice. Am I right in thinking that to be able to reclaim the VAT, all purchase invoices must have the register company name...	MarkL	6	2327	Tue May 3 11:01 2011 by MarkL
	employee on maternity leave and on a K104 code (Preview) Can anyone please give me some info on this or let me know where I can get some information? I have a mock exam and the employee is 4 weeks into smp, she has a tax code of K104. If her pay was to drop from £275 a week then what would the amount be by which her tax liability would be limited? Im a bit confused. Its...	Rpotterrach	8	3232	Sun May 1 20:44 2011 by Rpotterrach
	Payroll manager (Preview) Could anyone tell me if it is possible to email wage slip direct from payroll manager Dont seem to be able to find a way. Thanks JIll	jillhicks	5	1826	Fri Apr 29 22:45 2011 by Lumpy
	Partnership cessation dilemma (Preview) Good morning, A client of mine has recently changed status from being in a partnership to a sole trader. The problem i am having is before the partnership was dissolved the partners weren't taking 50/50. Most of the work was carried out by my client and the second partner was only given a small %age of th...	blondie	4	2359	Thu Apr 28 13:15 2011 by HendyPhilhendy
	Payroll course paid for by employer (Preview) Could anyone tell me if there are any payroll courses that the employer pays for and then can claim part of it back? When we have new employees completing construction courses we claim this back through CITB. I was wondering if there is the same thing for Payroll?	Noola	1	1213	Thu Apr 28 10:53 2011 by esPAYonline
	SSP query (Preview) Hellooooooo I hope this makes sense - here goes:- One of my clients owns a pub employing part time bar staff, glass collectors etc. One of the bar staff is now off due to illness. Her usual hours of work are between 6 and 12 per week which means her wage is under the LEL and therefore wouldn't qualify for SS...	Susie Sue	6	1901	Wed Apr 27 14:00 2011 by Susie Sue
	VAT treatment for EC-based consultants (Preview) Hello. My query concerns the use of T7 and T8 (zero-rated purchases from suppliers in the EC and Standard Rated purchases from suppliers in the EC). 1) What is the difference? 2) What do I do if I have a consultant who is based in the EC and sends invoices both for his services and for his expenses for reimb...	Koonstheman	0	963	Tue Apr 26 14:51 2011 by Koonstheman
	sales tax recording (Preview) i wana ask that how we will record any entry for the sales tax we received from a customer for selling goods to him???	herry	0	1091	Sat Apr 23 12:04 2011 by herry
	PAYE help! (Preview) Hi folks, Ive just finished my ICB exams but aside from that Im also a parish clerk. The parish that i work for is tiny and my salary is so small its paid every 6 months and doesnt reach £1000. Ive just taken over from the existing clerk who for the last 10 yrs has paid tax on his earnings alongside his pensio...	hondagirl	6	3138	Fri Apr 22 15:47 2011 by Autela
	Toolkits to help reduce errors in tax returns and ADML1300 (Preview) http://www.hmrc.gov.uk/agents/prereturn-support-agents.htm	attilabenko	4	1747	Tue Apr 19 20:53 2011 by attilabenko
	Need some SA advice please ! (Preview) Hi all - first post so be gentle ! Am a sole trader, and doing my own bookwork. This year I am in a loss situation - like many others I guess, this past finacial year was my first at a new venture so not unexpected. Previously was also self employed, this new venture carries on from this but totally different...	DLD	1	1234	Tue Apr 19 11:02 2011 by Wella
	VAT return and EU purchases HELP!!! (Preview) Hi, I have a few questions concerning EU purchases and the VAT return and from looking online have got myself very confused. This is my first time completeing a VAT return. Our new company has purchased goods and services as follows. EU VAT not charged as UK VAT number used. EU VAT not charged as...	smudge	1	3279	Mon Apr 18 22:15 2011 by YLB-HO
	A rollback in sage payroll (Preview) I can't get through to sage again! Could anyone guide me through a rollback to the week ending the 3rd? Its on a system which we don't submit for year end but is for our own and the accountants records to record CIS payments. So I don't think it would cause any problems with year end. This corresponds to the...	Noola	0	3282	Mon Apr 18 13:03 2011 by Noola
	Missing payment to HMRC - solution causes problem (Preview) I've noticed that I have not included one of the tax figures for a CIS Subcontractor in Aprils payment to HMRC (from yellow booklet for PAYE) so I have underpayed. I rang HMRC who said to include him in the CIS return and to just ring the payment line to add him on. But I've already submitted everything for...	Noola	6	2967	Fri Apr 15 15:59 2011 by YLB-HO
	Vat Correction (Preview) A client looked at the wrong figure on the Vat return (box 4 vat reclaimed on purchases) and paid that amount instead of the net amount due. This resulted in an overpayment of £44.35. I took this amount off the next vat return to correct the error but now looking at hmrc think I shouldn't have done that?...	Suffolker	3	1880	Fri Apr 15 12:39 2011 by Suffolker
	Vat Cash Accounting - Sage (Preview) Can I pick someone's brains please. I have a new client who uses Cash Accounting in Sage. I've no experience of using this so would welcome some advice. What's bugging me is the balances on the Input and Output nominals are far too high i.e Sales Tax is within £10k of Trade debtors - say £90k and £100k resp...	ADAS	7	6540	Fri Apr 15 12:33 2011 by Susie Sue
	Late P45 (Preview) If a P45 wasn't issued at the correct time, for last tax year, is it best to not submit the P45 online and just submit the P35/P14 so HMRC are up to date.	morgwick	3	2573	Fri Apr 15 11:10 2011 by YLB-HO
	Entering P46's on HMRc - timing differences (Preview) Hi there. I have a client who has got into a mess with their wages. They haven't filed the new starter details for a lot of employees (its an umbrella payroll company). The client receives the P46 from the agent when first payment is due. The P46 though (issued by the agent) has been completed by the emplo...	morgwick	3	3926	Thu Apr 14 15:02 2011 by morgwick
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