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

jillhicks · jillhicks

Does anyone know when we can start filing year end using the HMRC software? Just been on and tried and 09/10 return still coming up. Jill

JanB · JanB

Hi - apologies if this question has already been asked and answered, but I couldn't find it here. I can't seem to get this information from government website - if I advertise something for sale, should I state whether or not that amount is excluding or including VAT? I've always assumed that it's il...

morgwick · morgwick

Hi, does anyone know whether the Private Hire renewal fees for badge and licence are vatable? I have a client who automatically reclaims VAT on everything. The council just issues a slip to say its been paid. There is a box for VAT but its not filled in, but I find the council quite lazy when filling in rec...

Sirocco · Sirocco

I recently purchased a new van for the business on HP and posted a journal entry in Sage to Debit Motor Vehicles (0050) £9500 and Credit HP Finance (2310) £9000 I have just realised that I have made no VAT postings. How can I get the £1800 VAT into the VAT purchases control acct. I know there is a simple answ...

fin6y · fin6y

Hi All, In a VAT Newsletter that we get circulated at work I saw an update about a checklist being compiled by HMRC to help minimise errors when submitted VAT Returns - just had a look at it and they seem to be helpful so I thought i'd post the links here! [url=http://www.hmrc.gov.uk/agents/toolki...

JimmyT · JimmyT

Have just started at a firm which is 15 mths old have never submitted any accounts and manual records have generated the quarterly vat returns thus far. Internal controls don't look good ditto bank recs. Part of my brief was to reinvent the wheel, reconcile the bank and post transactions retrosp...

Stef · Stef

Hi can someone please help me to post an Hmrc tax refund in sage with correct nominal codes and T codes. thanks Stef

AICB · AICB

I have a sole-director client who is a building contractor with many sub-contractors. I use 12Pay to look after his CIS deductions, certificates etc, and keep records of his own salary. This month his cumulative salary has exceeded the Lower Earnoings Limit and the software report shows that he now...

Suffolker · Suffolker

Just wondering if there is VAT on Companies House filing fees? I'm thinking there isn't. Also would I code the payment on sage to 6900 Misc expenses, 7601 Audit/Accounts fees or 7603 Professional fees? Many thanks in advance

HendyPhilhendy · HendyPhilhendy

I have a client who is VAT registered. He has recently agreed to act as introducer for someone in the same industry but that does a slightly different element of the work (It is not IFA, insurance or Estate agents!). The person he is introducing to is not vat registered. The arrangement is that my client...

Peter Czapp · Peter Czapp

http://www.thewowcompany.com/tax-planning-checklist.htm

Noola · Noola

Can we reclaim VAT on this? Its on pet food and medical bits and bobs. And under what category would I put this as? Thanks!

ronscobber · ronscobber

Please could someone explain to me I work part time £98 pw My pay will rise to £105 pw in the new tax year I have a child due 2 / 07/ 2011 Have worked for my employer since June 2010 To qualify for paternity pay 2010-2011 you should have average earnigs of £97 pw 2011-2012 you should have average earni...

Wella · Wella

I have just been doing some research on the VAT position of on street parking fees, which in itself is pretty straight forward but I also needed to know whether toll bridges were vatable, and I came a cross a document online that has thrown me into confusion about the VAT treatment of other items. It is ba...

nasko82 · nasko82

Hi, Im working as solo trader and Im not sure about the VAT. Should I register or no as Im paying every day materials so I can work. So what are the pluses of the VAT if there is? At the moment I want only to claim the VAT. Thanks Andy -- Edited by nasko82 on Friday 11th of March 2011 12:16:20 AM

fin6y · fin6y

Hello! I hope someone can clear this up for me, we have a couple of clients who previously were submitting their own VAT returns under there own personal login details on the HMRC website and now we are taking over and doing it for them. In order for us to be able to submit returns on their behalf, am I r...

Wella · Wella

I have just been trying to find out if a client of mine needs to change his status with HMRC, and also stop paying class 2 NI. Until recently the individual was a working partner in a family partnership. He has now taken up full time employment but has left a small amount of capital in the partnership, and r...

James Morgan · James Morgan

Hi Guys, I am using Sage for bookkeeping. Last month I sumbit Vat return for the qtr of June ot Aug. I didnt reconcile and entered few more transactions of that qtr. Now I have to reconcile the transactions which are there in VAT return. Could anyone guide me about this case.

Tyremist · Tyremist

Hi, I am just setting up on my own as a sole trader selling Banners and Signage. Most of my customers are large companies so I have registered for vat. I still however sub contact to my old firm 2 days a week as a graphic designer. Do I have to chage VAT on my invoice to my old company as this is labour only and no...

Noola · Noola

Can you claim VAT back on workwear or is it only if it has a company logo on? I'm sure I've heard this said before. Thanks!

Topic		Started By	Replies	Views	Last Post
	paye year end (Preview) Does anyone know when we can start filing year end using the HMRC software? Just been on and tried and 09/10 return still coming up. Jill	jillhicks	3	1413	Mon Mar 28 13:36 2011 by Merlion ABS
	Must ex-VAT /incl-VAT be visible on sales page of website (Preview) Hi - apologies if this question has already been asked and answered, but I couldn't find it here. I can't seem to get this information from government website - if I advertise something for sale, should I state whether or not that amount is excluding or including VAT? I've always assumed that it's il...	JanB	2	3039	Sat Mar 26 15:57 2011 by JanB
	Taxi Private Hire Fees & VAT (Preview) Hi, does anyone know whether the Private Hire renewal fees for badge and licence are vatable? I have a client who automatically reclaims VAT on everything. The council just issues a slip to say its been paid. There is a box for VAT but its not filled in, but I find the council quite lazy when filling in rec...	morgwick	5	5952	Tue Mar 22 23:49 2011 by bravostrauss
	Simple VAT question (Preview) I recently purchased a new van for the business on HP and posted a journal entry in Sage to Debit Motor Vehicles (0050) £9500 and Credit HP Finance (2310) £9000 I have just realised that I have made no VAT postings. How can I get the £1800 VAT into the VAT purchases control acct. I know there is a simple answ...	Sirocco	4	3383	Tue Mar 22 15:20 2011 by Sirocco
	VAT Return Checklist (Preview) Hi All, In a VAT Newsletter that we get circulated at work I saw an update about a checklist being compiled by HMRC to help minimise errors when submitted VAT Returns - just had a look at it and they seem to be helpful so I thought i'd post the links here! [url=http://www.hmrc.gov.uk/agents/toolki...	fin6y	2	6550	Mon Mar 21 14:14 2011 by BookSmart
	question re. Vat situation inherited (Preview) Have just started at a firm which is 15 mths old have never submitted any accounts and manual records have generated the quarterly vat returns thus far. Internal controls don't look good ditto bank recs. Part of my brief was to reinvent the wheel, reconcile the bank and post transactions retrosp...	JimmyT	3	1452	Thu Mar 17 16:55 2011 by JimmyT
	HMRC TAX REFUND (Preview) Hi can someone please help me to post an Hmrc tax refund in sage with correct nominal codes and T codes. thanks Stef	Stef	3	4776	Wed Mar 16 22:12 2011 by HendyPhilhendy
	When does a Director pay his NI? (Preview) I have a sole-director client who is a building contractor with many sub-contractors. I use 12Pay to look after his CIS deductions, certificates etc, and keep records of his own salary. This month his cumulative salary has exceeded the Lower Earnoings Limit and the software report shows that he now...	AICB	7	4027	Wed Mar 16 19:35 2011 by gbm
	Companies House Fees (Preview) Just wondering if there is VAT on Companies House filing fees? I'm thinking there isn't. Also would I code the payment on sage to 6900 Misc expenses, 7601 Audit/Accounts fees or 7603 Professional fees? Many thanks in advance	Suffolker	9	23285	Wed Mar 16 11:25 2011 by gbm
	VAT on introducer's fees hmrc commissions vat introducer fees (Preview) I have a client who is VAT registered. He has recently agreed to act as introducer for someone in the same industry but that does a slightly different element of the work (It is not IFA, insurance or Estate agents!). The person he is introducing to is not vat registered. The arrangement is that my client...	HendyPhilhendy	1	10445	Wed Mar 16 10:58 2011 by Wella
	Tax Planning Checklist (Personal Tax prior to 6 April) (Preview) http://www.thewowcompany.com/tax-planning-checklist.htm	Peter Czapp	1	1723	Tue Mar 15 20:52 2011 by Ann-marie
	Guard dogs supplies (Preview) Can we reclaim VAT on this? Its on pet food and medical bits and bobs. And under what category would I put this as? Thanks!	Noola	4	4286	Tue Mar 15 09:39 2011 by BudgetB
	Paternity Pay (Preview) Please could someone explain to me I work part time £98 pw My pay will rise to £105 pw in the new tax year I have a child due 2 / 07/ 2011 Have worked for my employer since June 2010 To qualify for paternity pay 2010-2011 you should have average earnigs of £97 pw 2011-2012 you should have average earni...	ronscobber	3	1256	Tue Mar 15 08:38 2011 by attilabenko
	The VATable Debate Continues (Preview) I have just been doing some research on the VAT position of on street parking fees, which in itself is pretty straight forward but I also needed to know whether toll bridges were vatable, and I came a cross a document online that has thrown me into confusion about the VAT treatment of other items. It is ba...	Wella	12	4983	Mon Mar 14 17:18 2011 by attilabenko
	with or witout VAT (Preview) Hi, Im working as solo trader and Im not sure about the VAT. Should I register or no as Im paying every day materials so I can work. So what are the pluses of the VAT if there is? At the moment I want only to claim the VAT. Thanks Andy -- Edited by nasko82 on Friday 11th of March 2011 12:16:20 AM	nasko82	5	1649	Fri Mar 11 10:58 2011 by Shamus
	VAT Online Question (Preview) Hello! I hope someone can clear this up for me, we have a couple of clients who previously were submitting their own VAT returns under there own personal login details on the HMRC website and now we are taking over and doing it for them. In order for us to be able to submit returns on their behalf, am I r...	fin6y	2	1535	Fri Mar 11 09:12 2011 by fin6y
	Self Employed, or Not? (Preview) I have just been trying to find out if a client of mine needs to change his status with HMRC, and also stop paying class 2 NI. Until recently the individual was a working partner in a family partnership. He has now taken up full time employment but has left a small amount of capital in the partnership, and r...	Wella	2	1578	Thu Mar 10 15:56 2011 by Wella
	Bookkeeping with Sage (Preview) Hi Guys, I am using Sage for bookkeeping. Last month I sumbit Vat return for the qtr of June ot Aug. I didnt reconcile and entered few more transactions of that qtr. Now I have to reconcile the transactions which are there in VAT return. Could anyone guide me about this case.	James Morgan	4	2367	Wed Mar 9 21:18 2011 by Stardoe
	VAT on subcontacting myself ? VAT Sole Traders Sub Contracting. (Preview) Hi, I am just setting up on my own as a sole trader selling Banners and Signage. Most of my customers are large companies so I have registered for vat. I still however sub contact to my old firm 2 days a week as a graphic designer. Do I have to chage VAT on my invoice to my old company as this is labour only and no...	Tyremist	1	5477	Wed Mar 9 20:58 2011 by Lumpy
	Workwear (Preview) Can you claim VAT back on workwear or is it only if it has a company logo on? I'm sure I've heard this said before. Thanks!	Noola	7	8072	Mon Mar 7 19:09 2011 by YLB-HO
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