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

MSB · MSB

Hi I have just gained a new client who has been doing their invoicing themselves. They became VAT registered in March. Any contracts they raise are invoiced monthly up to twelve months. Contracts that have been raised before they became VAT registered they have invoiced without VAT and continue...

Artois · Artois

Hi all Not work just a query, a friend of mine asked me earlier about her daughter who is doing some instructing part time at a gym, she enquired about holiday pay and was told that she was not entitled to any as this was built into her hourly rate, this did not seem right to me but I do not know enough on emplo...

Pickle · Pickle

Could anyone help me with the following please. If some one is registered for the vat cash scheme from 1st January and has outstanding December expenses that he pays in January can he claim the vat back on these? Or is it a case of because he purchased the item when he wasn't vat registered then he can't c...

tonys · tonys

Hi All I wondered if anyone on here has tried Avalara for submitting their EU returns, I tried searching for reviews without success? Thanks.

pbr · pbr

Hi all need help to fill Disclousure form which cleint had not diclare rental income since 2009 to 2017 below £5000 each year and HMRC told her to pay 20% is first time for me any advise will be appriciate. Thanks

VinceH · VinceH

http://go.theregister.com/feed/www.theregister.co.uk/2019/04/10/making_tax_digital_vat_api_issues/

Artois · Artois

Hi all Not so long ago I received confirmation that my MLR renewal had been accepted at long last, today I receive an email telling me its up for renewal again at the end of April, and so the saga begins again. They have also asked me to confirm if or if not I had paid for the one off £40 approval fee last time,...

Artois · Artois

Hi all I am in a debate on another forum (I know traitor, but I was getting restless) where someone has commented that a sole trader contractor can off set the CIS tax that they have had deducted against what they have deducted from their sub-contractors and only pay over to HMRC the net amount, I believ...

Cheshire · Cheshire

Can anyone copy me into the latest email from the MTD readiness team, along with the naff powerpoint presentation as I havent received anything at all. Nada, zilch, nothing. Getting well pished off with this. Defo selling up

Cheshire · Cheshire

Email in from VT this morning ''We are pleased to announce that we have completed our work on implementing MTD for VAT into VT Transaction+ and VT Cash Book.We have recently demonstrated the software to HMRC and have been given permission to commence live testing.We are confident that we will have th...

Artois · Artois

Morning allJust taken on a Ltd Co with 2 directors who are also 50/50 shareholders, one of the directors is wanting to open a new Ltd with just herself as director/shareholder as well as keeping the other Co going.Going to have a chat this week to discuss matters in greater detail but the thing I am not...

morgwick · morgwick

As a small bookkeeper I only process the VAT for 3 clients. They all file their own VAT Returns. I calculate, they check it and submit it. With MTD looming, I have VT Transaction+, if I was to offer to file the returns for them, my understanding is that I would need an Agent Service Account via HMRC. I've co...

lots to learn · lots to learn

Hi All Just in the process of Auto Enrolment and hoping for some payroll expertise. I have a company who have taken on two employees under Tupe employment rules. They are required to continue with their current pension scheme which is The Peoples Pension. Would I need to auto enrol these employe...

Leger · Leger

Got a receipt for concrete that has the VAT breakdown but no VAT no. I've been on the Company website and they have the VAT no displayed there. I assume I'm ok to write the no on the receipt and claim it.

Artois · Artois

Hi all I have been trying on the HMRC CIS for agents to verify a sub-contractor for ages now but it keeps coming back with that 'there is a problem with the service please try again later' has anyone else had this?

KAZ · KAZ

Hi all, Has anyone encountered an error with submitting VAT via MTD of "The remote endpoint has indicated that no data can be found"? If so, how did you get round it? Thx

numbnumber · numbnumber

Really do not like the prices or the applications of cloud software and some of my clients do not even have an internet connection (by choice) so trawling around for suitable accounts packages for MTD vat. Has anyone used Simply Accounts which is listed under theHMRC list of approved. There is a fr...

Leger · Leger

One of my clients will not be trading the Ltd Co this next year due to franchise prohibitions. With regards to VAT is it best to do nil returns or de-register until she starts trading again?

Kitty37 · Kitty37

Hi - my client held a competition and paid £500 for a giftcard for the winner. No money was paid to enter the competition. Can my client claim the VAT back on the purchase of the giftcard? I have looked at various information online and it's like wading through treacle - lots to read but no definitive an...

Bucks Bodger · Bucks Bodger

Hi I need some help, I have been on the phone to HMRC and getting the run around! I am a payroll Agent for a company, one of the Directors of which wants to start paying for his company car through the payroll - known as payrolling Benefits in Kind. I read on HMRC's website that "If youre intending to payro...

Topic		Started By	Replies	Views	Last Post
	VAT Registered not charging VAT (Preview) Hi I have just gained a new client who has been doing their invoicing themselves. They became VAT registered in March. Any contracts they raise are invoiced monthly up to twelve months. Contracts that have been raised before they became VAT registered they have invoiced without VAT and continue...	MSB	2	1497	Tue May 21 14:07 2019 by MSB
	Hourly rate & Holiday pay (Preview) Hi all Not work just a query, a friend of mine asked me earlier about her daughter who is doing some instructing part time at a gym, she enquired about holiday pay and was told that she was not entitled to any as this was built into her hourly rate, this did not seem right to me but I do not know enough on emplo...	Artois	6	1451	Mon Apr 29 09:19 2019 by Leger
	VAT cash scheme (Preview) Could anyone help me with the following please. If some one is registered for the vat cash scheme from 1st January and has outstanding December expenses that he pays in January can he claim the vat back on these? Or is it a case of because he purchased the item when he wasn't vat registered then he can't c...	Pickle	3	1283	Thu Apr 25 17:55 2019 by Pickle
	Avalara- EU VAT Returns (Preview) Hi All I wondered if anyone on here has tried Avalara for submitting their EU returns, I tried searching for reviews without success? Thanks.	tonys	5	1930	Tue Apr 16 10:33 2019 by tonys
	Disclosure (Preview) Hi all need help to fill Disclousure form which cleint had not diclare rental income since 2009 to 2017 below £5000 each year and HMRC told her to pay 20% is first time for me any advise will be appriciate. Thanks	pbr	4	1429	Sun Apr 14 13:29 2019 by Cheshire
	MTD's got off to a smooth start, then... (Preview) http://go.theregister.com/feed/www.theregister.co.uk/2019/04/10/making_tax_digital_vat_api_issues/	VinceH	4	1503	Sat Apr 13 10:25 2019 by Cheshire
	MLR Again (Preview) Hi all Not so long ago I received confirmation that my MLR renewal had been accepted at long last, today I receive an email telling me its up for renewal again at the end of April, and so the saga begins again. They have also asked me to confirm if or if not I had paid for the one off £40 approval fee last time,...	Artois	12	1475	Thu Apr 11 09:37 2019 by Casu
	Offset of CIS Tax (Preview) Hi all I am in a debate on another forum (I know traitor, but I was getting restless) where someone has commented that a sole trader contractor can off set the CIS tax that they have had deducted against what they have deducted from their sub-contractors and only pay over to HMRC the net amount, I believ...	Artois	9	1340	Tue Apr 9 19:03 2019 by Artois
	mtd latest email (Preview) Can anyone copy me into the latest email from the MTD readiness team, along with the naff powerpoint presentation as I havent received anything at all. Nada, zilch, nothing. Getting well pished off with this. Defo selling up	Cheshire	4	1524	Sun Apr 7 04:33 2019 by Cheshire
	VT MTD update (Preview) Email in from VT this morning ''We are pleased to announce that we have completed our work on implementing MTD for VAT into VT Transaction+ and VT Cash Book.We have recently demonstrated the software to HMRC and have been given permission to commence live testing.We are confident that we will have th...	Cheshire	5	1357	Fri Mar 29 09:46 2019 by Cheshire
	Director of 2 Companies (Preview) Morning allJust taken on a Ltd Co with 2 directors who are also 50/50 shareholders, one of the directors is wanting to open a new Ltd with just herself as director/shareholder as well as keeping the other Co going.Going to have a chat this week to discuss matters in greater detail but the thing I am not...	Artois	4	1487	Wed Mar 27 18:03 2019 by Artois
	Agent Service Account (Preview) As a small bookkeeper I only process the VAT for 3 clients. They all file their own VAT Returns. I calculate, they check it and submit it. With MTD looming, I have VT Transaction+, if I was to offer to file the returns for them, my understanding is that I would need an Agent Service Account via HMRC. I've co...	morgwick	7	1482	Tue Mar 26 10:15 2019 by Cheshire
	Auto Enrolment (Preview) Hi All Just in the process of Auto Enrolment and hoping for some payroll expertise. I have a company who have taken on two employees under Tupe employment rules. They are required to continue with their current pension scheme which is The Peoples Pension. Would I need to auto enrol these employe...	lots to learn	5	1512	Mon Mar 25 14:12 2019 by lots to learn
	VAT no not on receipt (Preview) Got a receipt for concrete that has the VAT breakdown but no VAT no. I've been on the Company website and they have the VAT no displayed there. I assume I'm ok to write the no on the receipt and claim it.	Leger	6	1788	Wed Mar 20 11:31 2019 by Cheshire
	Trying to verify sub-contractors (Preview) Hi all I have been trying on the HMRC CIS for agents to verify a sub-contractor for ages now but it keeps coming back with that 'there is a problem with the service please try again later' has anyone else had this?	Artois	3	1514	Sat Mar 16 09:35 2019 by Artois
	MTD error (Preview) Hi all, Has anyone encountered an error with submitting VAT via MTD of "The remote endpoint has indicated that no data can be found"? If so, how did you get round it? Thx	KAZ	3	1688	Fri Mar 15 19:26 2019 by Leger
	Simply Accounts Software (Preview) Really do not like the prices or the applications of cloud software and some of my clients do not even have an internet connection (by choice) so trawling around for suitable accounts packages for MTD vat. Has anyone used Simply Accounts which is listed under theHMRC list of approved. There is a fr...	numbnumber	4	1795	Wed Mar 13 20:57 2019 by Leger
	Ltd Company not trading - VAT return question (Preview) One of my clients will not be trading the Ltd Co this next year due to franchise prohibitions. With regards to VAT is it best to do nil returns or de-register until she starts trading again?	Leger	5	1782	Tue Mar 5 20:11 2019 by Leger
	VAT reclaim on purchase of competition prize (Preview) Hi - my client held a competition and paid £500 for a giftcard for the winner. No money was paid to enter the competition. Can my client claim the VAT back on the purchase of the giftcard? I have looked at various information online and it's like wading through treacle - lots to read but no definitive an...	Kitty37	4	1565	Tue Mar 5 17:33 2019 by Kitty37
	Payrolling Benefits in Kind (Preview) Hi I need some help, I have been on the phone to HMRC and getting the run around! I am a payroll Agent for a company, one of the Directors of which wants to start paying for his company car through the payroll - known as payrolling Benefits in Kind. I read on HMRC's website that "If youre intending to payro...	Bucks Bodger	9	1495	Tue Mar 5 15:27 2019 by Bucks Bodger
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