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

Gumbsy · Gumbsy

Hi All, Could really do with some help regarding international VAT and what should/shouldnt be included in vat return. Want to create a summary as follows; T0 - What type of entries to code (and where included in VAT return run from Sage) T1 - what type of entries to code (and where included in VAT retur...

Amanda · Amanda

Hi Everyone, I am just finishing my SA on line off ( I know I have left it to the last minute again), donw all the calculations no probs, its told me what my tax is at the end and it says in BOLD letters this figure does not take into account any tax you have paid for on account for 09/10. Well I have overpaid on a...

Mr M · Mr M

Hi, I have recently registered for VAT, as I am a business largely buying from the UK, and selling outside the EU. I've gone to fill in my online form, and have read the instructions, but am still not 100% sure I know what I'm doing. Can anyone help? Say for example my figures are as follows: Purchases (inc...

kanderson · kanderson

Hi, I have posted two invoices to a supplier on Sage L 50... They are for Fleet and Liability insurances. We're paying via credit and therefore I have input each invoice as two separate lines (one for N/C Insurance and one for N/C Credit charges). I am now unable to pay them through the bank as I haven't a...

AICB · AICB

Does anyone know where I can find the gross State Pension rate for 09/10 for a 69 year old married chap? A client has asked me to help him with his SA tax return but his paper filing is not all he would wish. Although he knows what he received, he can't find his P60. It's the only thing left to put into his Re...

Amber690 · Amber690

Hi All, I have a tax return to do for a person who works full-time and also works for themself part-time evenings/weekends. They have made a loss so far on their self-employment so will they gat a tax refund? Also is it best to tick the box refunds via PAYE code? Cheers Amanda

Amber690 · Amber690

Hi All, I'm doing a tax return for a self employed person, are you legally allowed to claim mileage instead of fuel/repairs/road tax/AA/service etc? Cheers Amanda

MarkT · MarkT

hi all my business has been struggling and we just made a loss for tax year April 2010 of £8338 previous year was profit of £39,349 we are a partnership split 60% me and 40% to partner so we both paid tax last year but nothing due this year our current figures show an estimated profit of around £8200 for tax y...

mushroom · mushroom

Hi all, I'll keep this as brief as possible. I have just taken on a client who to cut a very long story short hit the VAT threshold within the 09-10 fiscal year, but is still waiting to be registered due to lost forms, mix ups with the VAT office, forms he didn't send etc etc. He hasn't submitted his 08-09 SA...

tayorich · tayorich

Happy new year everyone!! Just tried calculating my tax liability for 09/10. I was working in an employed position as well as starting off my book keeping practice. At the end of April 2010 I earned £10230 and according to my P60 paid £750 on tax, however I remember that I always got £1400 every month a...

ssjw1000 · ssjw1000

Hi all, I am currently in between jobs and am thinking of trying to see if i can get any business going with a friend as a basic one man and van/ odd job man type outfit. We do not know whether we will be successul in getting something like this going and are still just starting to try to drum up business locall...

Saltire · Saltire

Hi, I am a qualified bookkeeper & a friend has just come to me to do his tax return for 2009-2010. I am registered as an agent but haven't done any SA as yet, anyway as it has to be in by 31st Jan and him not having his log in details it appears the only way to file is with commercial software. I am looking at A...

MarkT · MarkT

Hi Not sure if this post is in the correct section so apologies in advance if its not Both my children have £20k in a deposit account earning nothing much I have around £80k of my own invested in shares and average around 10% profit a year on this ie £8K Can I use my children funds and increase this stake...

steve75 · steve75

Can someone help me with this scenario? The company rents a large building from a commerical landlord. The landlord's invoices include VAT and this is recovered. Most of the space (90%) is commerical office space and this is licensed out to commercial licensees. Output VAT is charged on the license...

ronnieb · ronnieb

Hi Can anyone help me, I have to correct an employees ssp in sage payroll, a week in the middle of his absence was updated as £0, but in his employee file it is showing as paid(PPPPP) I know about rollback but it dosnt unmark the week as paid! Help!

Jymlyn · Jymlyn

I'm trying to complete my own self assessment, first time - I need to find out if my Sage accounts, payroll software (needed to run my business) MS Office, new desk, chair, desktop and laptop computers are included in capital allowances?

Wella · Wella

Can anyone think of a reason why HMRC would not refund the full amount of VAT back? I sent in a clients first VAT return, due in at the end of January and sent in on the 14 January, so no late penalty, or any other reduction due, as far as I can see. It wasn't a large amount, in fact only £4 under refunded (exactl...

BudgetB · BudgetB

I've just come across a company who say that they don't pay sick pay for the first 5 days you're off work and then pay SSP after that. Is that allowed? I know you can shorten the waiting days if it is your company policy but I'm pretty sure you can't lengthen them!

kimmcg · kimmcg

Afternoon all, A friend has just asked for advice on a tax return. Can her partner claim the whole cost of van, computer and tools on his first tax return? I've only ever done my own tax return and don't have any of these so wanted to double check. I have looked at HMRC and Business link but am now confusi...

RuthA · RuthA

I've taken on a new client, it's a ltd company, financial year starts 1st May and they became VAT registered on 1st May this year. Accountant completed the year end for last financial year, posting the various adjustments, including creating an accrual account for VAT with a post dated 30/4, narrati...

Topic		Started By	Replies	Views	Last Post
	International VAT (Preview) Hi All, Could really do with some help regarding international VAT and what should/shouldnt be included in vat return. Want to create a summary as follows; T0 - What type of entries to code (and where included in VAT return run from Sage) T1 - what type of entries to code (and where included in VAT retur...	Gumbsy	0	1211	Mon Jan 31 11:57 2011 by Gumbsy
	Help need filling in SA on line (Preview) Hi Everyone, I am just finishing my SA on line off ( I know I have left it to the last minute again), donw all the calculations no probs, its told me what my tax is at the end and it says in BOLD letters this figure does not take into account any tax you have paid for on account for 09/10. Well I have overpaid on a...	Amanda	4	1654	Mon Jan 31 10:21 2011 by Amanda
	First Bash at Online VAT Self-Assessment (HELP!) (Preview) Hi, I have recently registered for VAT, as I am a business largely buying from the UK, and selling outside the EU. I've gone to fill in my online form, and have read the instructions, but am still not 100% sure I know what I'm doing. Can anyone help? Say for example my figures are as follows: Purchases (inc...	Mr M	7	5836	Sun Jan 30 14:23 2011 by Mr M
	Posting recurring prepayment entries (Preview) Hi, I have posted two invoices to a supplier on Sage L 50... They are for Fleet and Liability insurances. We're paying via credit and therefore I have input each invoice as two separate lines (one for N/C Insurance and one for N/C Credit charges). I am now unable to pay them through the bank as I haven't a...	kanderson	1	2259	Fri Jan 28 19:31 2011 by Donna CBK
	State Pension for 09/10 (Preview) Does anyone know where I can find the gross State Pension rate for 09/10 for a 69 year old married chap? A client has asked me to help him with his SA tax return but his paper filing is not all he would wish. Although he knows what he received, he can't find his P60. It's the only thing left to put into his Re...	AICB	5	3018	Thu Jan 27 12:51 2011 by AICB
	Emplyed & Self Employed (Preview) Hi All, I have a tax return to do for a person who works full-time and also works for themself part-time evenings/weekends. They have made a loss so far on their self-employment so will they gat a tax refund? Also is it best to tick the box refunds via PAYE code? Cheers Amanda	Amber690	4	1727	Wed Jan 26 17:10 2011 by Amber690
	Self employment and mileage (Preview) Hi All, I'm doing a tax return for a self employed person, are you legally allowed to claim mileage instead of fuel/repairs/road tax/AA/service etc? Cheers Amanda	Amber690	3	1536	Wed Jan 26 14:54 2011 by Marky65
	Using a loss against a previous year (Preview) hi all my business has been struggling and we just made a loss for tax year April 2010 of £8338 previous year was profit of £39,349 we are a partnership split 60% me and 40% to partner so we both paid tax last year but nothing due this year our current figures show an estimated profit of around £8200 for tax y...	MarkT	4	1507	Wed Jan 26 11:21 2011 by gbm
	VAT claimed from a previous SA year and impact on current SA? (Preview) Hi all, I'll keep this as brief as possible. I have just taken on a client who to cut a very long story short hit the VAT threshold within the 09-10 fiscal year, but is still waiting to be registered due to lost forms, mix ups with the VAT office, forms he didn't send etc etc. He hasn't submitted his 08-09 SA...	mushroom	1	1824	Wed Jan 26 09:50 2011 by Wella
	Did I get my self assessment calculation right? (Preview) Happy new year everyone!! Just tried calculating my tax liability for 09/10. I was working in an employed position as well as starting off my book keeping practice. At the end of April 2010 I earned £10230 and according to my P60 paid £750 on tax, however I remember that I always got £1400 every month a...	tayorich	8	3444	Wed Jan 26 09:40 2011 by gbm
	need to register as self employed? (Preview) Hi all, I am currently in between jobs and am thinking of trying to see if i can get any business going with a friend as a basic one man and van/ odd job man type outfit. We do not know whether we will be successul in getting something like this going and are still just starting to try to drum up business locall...	ssjw1000	3	2760	Tue Jan 25 23:43 2011 by HendyPhilhendy
	Andica Software-Urgent! (Preview) Hi, I am a qualified bookkeeper & a friend has just come to me to do his tax return for 2009-2010. I am registered as an agent but haven't done any SA as yet, anyway as it has to be in by 31st Jan and him not having his log in details it appears the only way to file is with commercial software. I am looking at A...	Saltire	4	6270	Tue Jan 25 20:47 2011 by Saltire
	Share trading Income on behalf of children (Preview) Hi Not sure if this post is in the correct section so apologies in advance if its not Both my children have £20k in a deposit account earning nothing much I have around £80k of my own invested in shares and average around 10% profit a year on this ie £8K Can I use my children funds and increase this stake...	MarkT	0	1018	Tue Jan 25 16:51 2011 by MarkT
	VAT on rent - mixed use property (Preview) Can someone help me with this scenario? The company rents a large building from a commerical landlord. The landlord's invoices include VAT and this is recovered. Most of the space (90%) is commerical office space and this is licensed out to commercial licensees. Output VAT is charged on the license...	steve75	0	1736	Tue Jan 25 14:22 2011 by steve75
	Corrrecting ssp in sage (Preview) Hi Can anyone help me, I have to correct an employees ssp in sage payroll, a week in the middle of his absence was updated as £0, but in his employee file it is showing as paid(PPPPP) I know about rollback but it dosnt unmark the week as paid! Help!	ronnieb	0	1335	Sun Jan 23 23:33 2011 by ronnieb
	Self assessment help - 1st year in business (Preview) I'm trying to complete my own self assessment, first time - I need to find out if my Sage accounts, payroll software (needed to run my business) MS Office, new desk, chair, desktop and laptop computers are included in capital allowances?	Jymlyn	5	2463	Thu Jan 20 12:00 2011 by Jymlyn
	VAT Not Enough Refunded (Preview) Can anyone think of a reason why HMRC would not refund the full amount of VAT back? I sent in a clients first VAT return, due in at the end of January and sent in on the 14 January, so no late penalty, or any other reduction due, as far as I can see. It wasn't a large amount, in fact only £4 under refunded (exactl...	Wella	3	1605	Wed Jan 19 11:33 2011 by BudgetB
	SSP (Preview) I've just come across a company who say that they don't pay sick pay for the first 5 days you're off work and then pay SSP after that. Is that allowed? I know you can shorten the waiting days if it is your company policy but I'm pretty sure you can't lengthen them!	BudgetB	5	1978	Wed Jan 19 10:27 2011 by BudgetB
	Advice please.... (Preview) Afternoon all, A friend has just asked for advice on a tax return. Can her partner claim the whole cost of van, computer and tools on his first tax return? I've only ever done my own tax return and don't have any of these so wanted to double check. I have looked at HMRC and Business link but am now confusi...	kimmcg	5	2154	Tue Jan 18 17:08 2011 by kimmcg
	VAT accrual problem (Preview) I've taken on a new client, it's a ltd company, financial year starts 1st May and they became VAT registered on 1st May this year. Accountant completed the year end for last financial year, posting the various adjustments, including creating an accrual account for VAT with a post dated 30/4, narrati...	RuthA	6	5750	Mon Jan 17 23:17 2011 by RuthA
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