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

CD · CD

HIIve been asked in my exam to allocate a tax code to a person, who was described as Mrs A.T. and was born 30/08/39. For a start I struggle to decide whether this person should be classified as a married person or a single person? Ive worked out that Mrs AT as a single person would have tax code P903 as a marri...

CD · CD

Hi Please can anyone help me? I am very confused about the methods, by which directors pay their NI Contribution in Sage. Ive read few posts on the forum, and as far as I understand, the directors method is the exact percentage one used. So If I select from Director Status: Director (Table method) I sho...

kjsmith · kjsmith

I have decided to take on some book-keeping (qualified AAT & ACCA) since having my daughter. I completed my first Self Assessment Form which would have resulted in the guy getting a £950 refund. He wasn't happy with this as he had been told by a Accountancy Practice he could get £2k back although...

becksy · becksy

Hello, Gosh I'm new to this forum and wonder if anyone can help. I have a customer who is a small builder and is registered as a Contractor. He used a local company for some groundworks, and was quoted a price, which was accepted. My builder was told that this other company had a full certifiate and pai...

anthom-v · anthom-v

HiI have a query on VAT on deposits. We run a kitchen company and customers pay us a deposit when we close the sale. I have been told that we should not pay VAT on this payment until the kitchen has been supplied and paid in full by the customer as any time before this he could cancel his order and claim his dep...

jonnyolivier · jonnyolivier

Hi I have recently started doing the book keeping for a company who rent a number of properties commercially (about 150). Rather than pay on invoice this company pays according to the terms of the lease to cut down on the amount of invoice processing. When they taken on a site they have asked for proo...

Wella · Wella

My turn to ask for a bit of advise. I have a VAT registered client, who is a bit slack with his paper work (understatement!) Quite often I come across payments for purchases/ expenses that do not have a VAT invoice. Either it is missing completely, or isn't a VAT invoice (particularly if it is an interne...

Chriss · Chriss

Please can someone advise me how to correct an error made in the VAT control account and director expense account, it is a small amount of £86, the T1 code was used instead of T9, this was included on the last quarter VAT return. Do I debit director a/c & credit VAT a/c and then manually adjust the nex...

Old Bloke · Old Bloke

Was talking to a prospective client (Ltd Co) today -- he does business coaching (as a franchisee), turnover is a little way short of the VAT threshold, but he is 'voluntarily' VAT registered (I say 'voluntarily' because his franchisor insists he registers). He also lets student property. He has a...

buckland10 · buckland10

Hi, we provide marketing consultancy via social media to a company based in Switzerland. Place of supply is the UK, so do we charge VAT on our invoices or not?

LTP · LTP

Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...

anthom-v · anthom-v

HiI am trying to complete my VAT return for our new company and wanted to know how to process invoices from a supplier who is not VAT registered.I have been told that we should pay VAT on this invoice, is this correct?

LTP · LTP

Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...

attilabenko · attilabenko

Hi, I am after the most recent employers cd-rom. Anybody any ideas how could I get hold of a copy or do I have to register as employer to get one? Thanks

yanton · yanton

my ltd company registered in the uk, and living / working in the uk, earns 100% of its earnings from only usa sources. my only expenses are usa ones - for web hosting. the work is affiliate income from my own websites. should i pay any vat at all? and bearing this in mind, should i anyway register for flat ra...

steve99.9 · steve99.9

Hi My client has a lodger in his home, He also has several properties which are rented to tenants Can he claim rent a room relief for the lodging income as a separate item or does he have to add it to the property rental income Steve

Marky65 · Marky65

Hi I have just taken a one off job to get someone's P11d's done for them and just want a bit of help with the vehicle values. They purchased a couple of used cars during the year and for the P11d you need the list price for the vehicle. So would it be ok to use the current copy of Parkers Car Price Guide which lis...

Margaux · Margaux

I have a transport company that has just started running to the EU. Some cash running money has been used to buy fuel and pay for tolls in the EU. Do these purchases come under Box 9 as acquisitions/services? Tried the VAT helpline but it is continually busy. Can anyone also point me to a more simplifi...

NickyW · NickyW

Hi there - apologies if this has been asked! I work for a company where employees are paid 40p per mile if they do business trips (in their own cars) Am I right in thinking that I can reclaim the VAT on the fuel element of this - rates are the Fuel Advisory rates on the HMRC website - as long as I have receipts fo...

GrahamG · GrahamG

Just wanting to clarify the tax situation on assessable benefits in kind, namely a company car. Without going into the technical details of emissions etc, I just want to know how the benefit is taxed? My way of thinking is that if you have someone earning £30,000 a year and they receive a car as part of th...

Topic		Started By	Replies	Views	Last Post
	Tax codes (Preview) HIIve been asked in my exam to allocate a tax code to a person, who was described as Mrs A.T. and was born 30/08/39. For a start I struggle to decide whether this person should be classified as a married person or a single person? Ive worked out that Mrs AT as a single person would have tax code P903 as a marri...	CD	6	2207	Fri Sep 17 17:14 2010 by CD
	Directors NI Contribution methods (Preview) Hi Please can anyone help me? I am very confused about the methods, by which directors pay their NI Contribution in Sage. Ive read few posts on the forum, and as far as I understand, the directors method is the exact percentage one used. So If I select from Director Status: Director (Table method) I sho...	CD	2	3092	Thu Sep 16 22:59 2010 by CD
	Self Assessment - Sole Trader Expenses (Preview) I have decided to take on some book-keeping (qualified AAT & ACCA) since having my daughter. I completed my first Self Assessment Form which would have resulted in the guy getting a £950 refund. He wasn't happy with this as he had been told by a Accountancy Practice he could get £2k back although...	kjsmith	7	3209	Thu Sep 16 09:31 2010 by attilabenko
	CIS payments/ invoices not split between labour and materials (Preview) Hello, Gosh I'm new to this forum and wonder if anyone can help. I have a customer who is a small builder and is registered as a Contractor. He used a local company for some groundworks, and was quoted a price, which was accepted. My builder was told that this other company had a full certifiate and pai...	becksy	1	6025	Wed Sep 15 19:34 2010 by Susie Sue
	VAT on deposits (Preview) HiI have a query on VAT on deposits. We run a kitchen company and customers pay us a deposit when we close the sale. I have been told that we should not pay VAT on this payment until the kitchen has been supplied and paid in full by the customer as any time before this he could cancel his order and claim his dep...	anthom-v	1	6786	Tue Sep 14 14:34 2010 by Wella
	VAT on multiple commercial properties (Preview) Hi I have recently started doing the book keeping for a company who rent a number of properties commercially (about 150). Rather than pay on invoice this company pays according to the terms of the lease to cut down on the amount of invoice processing. When they taken on a site they have asked for proo...	jonnyolivier	2	1479	Tue Sep 14 09:55 2010 by jonnyolivier
	Unclaimed VAT on Purchase Invoices (Preview) My turn to ask for a bit of advise. I have a VAT registered client, who is a bit slack with his paper work (understatement!) Quite often I come across payments for purchases/ expenses that do not have a VAT invoice. Either it is missing completely, or isn't a VAT invoice (particularly if it is an interne...	Wella	9	5647	Mon Sep 13 15:51 2010 by BackOfficeGroup
	How do I correct for an error made in VAT a/c (Preview) Please can someone advise me how to correct an error made in the VAT control account and director expense account, it is a small amount of £86, the T1 code was used instead of T9, this was included on the last quarter VAT return. Do I debit director a/c & credit VAT a/c and then manually adjust the nex...	Chriss	0	1142	Sun Sep 12 11:25 2010 by Chriss
	VAT query (Preview) Was talking to a prospective client (Ltd Co) today -- he does business coaching (as a franchisee), turnover is a little way short of the VAT threshold, but he is 'voluntarily' VAT registered (I say 'voluntarily' because his franchisor insists he registers). He also lets student property. He has a...	Old Bloke	6	2073	Fri Sep 10 18:12 2010 by Susie Sue
	VAT on services to Swiss company (Preview) Hi, we provide marketing consultancy via social media to a company based in Switzerland. Place of supply is the UK, so do we charge VAT on our invoices or not?	buckland10	1	3878	Fri Sep 10 14:51 2010 by Janie
	An Urgent Question about VAT please (Preview) Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...	LTP	3	1892	Fri Sep 10 09:08 2010 by RobH
	Invoice from non-VAT registered supplier (Preview) HiI am trying to complete my VAT return for our new company and wanted to know how to process invoices from a supplier who is not VAT registered.I have been told that we should pay VAT on this invoice, is this correct?	anthom-v	8	25787	Wed Sep 8 21:38 2010 by anthom-v
	AN Urgent question about VAT (Preview) Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...	LTP	2	1668	Wed Sep 8 15:10 2010 by BackOfficeGroup
	employers cd-rom (Preview) Hi, I am after the most recent employers cd-rom. Anybody any ideas how could I get hold of a copy or do I have to register as employer to get one? Thanks	attilabenko	6	1622	Tue Sep 7 15:54 2010 by Zoe
	uk resident business pay vat on usa earnings (Preview) my ltd company registered in the uk, and living / working in the uk, earns 100% of its earnings from only usa sources. my only expenses are usa ones - for web hosting. the work is affiliate income from my own websites. should i pay any vat at all? and bearing this in mind, should i anyway register for flat ra...	yanton	6	2017	Tue Sep 7 11:19 2010 by UK169
	Self assessment -UK Property (Preview) Hi My client has a lodger in his home, He also has several properties which are rented to tenants Can he claim rent a room relief for the lodging income as a separate item or does he have to add it to the property rental income Steve	steve99.9	6	2033	Mon Sep 6 08:43 2010 by BackOfficeGroup
	Car Value for P11d (Preview) Hi I have just taken a one off job to get someone's P11d's done for them and just want a bit of help with the vehicle values. They purchased a couple of used cars during the year and for the P11d you need the list price for the vehicle. So would it be ok to use the current copy of Parkers Car Price Guide which lis...	Marky65	2	7020	Mon Aug 30 14:39 2010 by Merlion ABS
	Road fuel/tolls in EU countries (Preview) I have a transport company that has just started running to the EU. Some cash running money has been used to buy fuel and pay for tolls in the EU. Do these purchases come under Box 9 as acquisitions/services? Tried the VAT helpline but it is continually busy. Can anyone also point me to a more simplifi...	Margaux	2	1323	Fri Aug 27 17:46 2010 by Margaux
	Confused about claiming back VAT on mileage (Preview) Hi there - apologies if this has been asked! I work for a company where employees are paid 40p per mile if they do business trips (in their own cars) Am I right in thinking that I can reclaim the VAT on the fuel element of this - rates are the Fuel Advisory rates on the HMRC website - as long as I have receipts fo...	NickyW	4	2802	Thu Aug 26 13:15 2010 by Merlion ABS
	Tax on Assessable Benefit in Kind (Car) (Preview) Just wanting to clarify the tax situation on assessable benefits in kind, namely a company car. Without going into the technical details of emissions etc, I just want to know how the benefit is taxed? My way of thinking is that if you have someone earning £30,000 a year and they receive a car as part of th...	GrahamG	1	4772	Thu Aug 26 13:11 2010 by Merlion ABS
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