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

LBOOKS · LBOOKS

Can anyone help me please on how to put CIS tax through the ledgers as both a contractor & a sub-contractor? Lisa

ethem · ethem

I need help and it doesn't seem to me that HMRC are particularly willing to help every time I call as they do not give me an answer but rather refer me to publications which again do not answer my question. Situation: I have a new client who has taken over a grocery store from a previous client. The new clien...

class71 · class71

Hello there, This is the first time I've posted on here, but have often used it as a good source of information. I'm a self employed bookkeeper, only been trading around a year. I am in need of some advice with regards to VAT on consultancy work, as I have found conflicting advice on other sites. My client...

Chris Green · Chris Green

Hi All I am a little confused, do I have to be VAT registered to submit client VAT Returns online, can anyone help?

Johny · Johny

Hi everyone. I am just filling in my first VAT return online, but was wondering if someone could give me an example of how this is done. Could anyone in-the-know please put the amounts next to each of the following 9 questions based on the following example figures? This would be greatly appreciated: E...

buckland10 · buckland10

Hi, In February the company I work for made paid their VAT liability to HMRC for the 3 month period to end Jan 2010, also the end of their financial year. This was calculated manually and they have since started using an accounts system. They paid the liability in Feb so how do I account for that on the ac...

Lizzy D · Lizzy D

Our customer was charged vat at standard on a invoice raised after work was carried out to his property. The customer then had a vat inspection and it was established that vat should be zero rated. (Think he will have been asked to refund all the vat he has claimed on this renovation.) Customer sent me co...

semsley · semsley

Charity organisation wants a new laptop cost £1102.00. Company who maintains our IT sent a quote for cash purchase or 3 year rental plan. Director wants to know whether or not it will be of benefit to us to rent. Personally I think not but if someone could look at these figures and confirm my thoughts...

jo16600 · jo16600

Can anyone direct me to a link, or explain how I can get hold of a copy of the 2009-2010 :- HMRC Taxable pay tables: manual method HMRC Taxable pay tables:calculator method Thank you.

Johny · Johny

**Sorry, I posted this is the wrong section, I have posted it under the proper VAT category** Hi, I am new to this forum, but could someone please advise me on my situation. I have just decided to become VAT registered. I applied online and was approved in 2 weeks. However, I have a few unpaid invoices fro...

fiskybear · fiskybear

Hi guys I've been doing a course on payroll using sage instant payroll and i'm about to send off for the exam once i finish this mock exam. I am trying to set up a director using the exact percentage method and would like some advice on how to do this. What i've done is in the employees details tab i have ticke...

RobH · RobH

Hi guys, I have a client who cannot find his vat certificate and did not receive one of those useful letters explaining about the need to register on line for vat. I have all the details I need to register him apart from the 'vat registration date'. About 500 calls to hmrc all have resulted in 'we are very b...

Wella · Wella

I've seen other threads on the subject but just thought I'd let you all know my experience of trying to register as a self assessment agent. I needed to originally set myself up as an agent because I do PAYE for a client. I went to the HMRC site, went through the process, got my gateway ID and my IR agent refe...

Skyebookkeeper · Skyebookkeeper

This may seem like a dumb question, a few people have asked me that once I have finsihed my training would I be able to do there self assessment forms and VAT returns. Is there any legal requirement other than having PII and MLR measures in place, to allow me to do this for clients? Any advice greatly appr...

Marky65 · Marky65

Hi I have to complete a couple of P11d's for two of my clients and I am slightly confused, think the hot sun is frying my brain. I have two clients, both ltd companies, 1 director in one company and 1 director, 1 employee in the other. They all have company cars and all earn less than £8500. Do I still complet...

Amanda · Amanda

Hi Everyone, I'm after some help! I have a client who has a customer in Australia and ships some parts out to him (the parts come from England), my question is are we meant to charge VAT on the invoice to him. I know the rules changed in January but can't seem to find anything on the HMRC website. Probably...

StuartAnder · StuartAnder

ok, probably silly questions but would like to know. I no you can claim 40p per mile upto 10,000miles and 25p?? thereafter. im confused with where this goes on a self emploed tax return??? Also do i just post the fuel receipts and then take these out again at year end to workout allowable mileage???? Or t...

Islandgirl · Islandgirl

Hi, Sorry launching in without an introduction for now (but very pleased to have found this site!) I have a client who has just set up a business whereby he offers consultancy/valuation services on large industrial plant and receives commission on the actual point of sale. I have a couple of question...

lor · lor

Hi all I have a client who is a farmer and has purchased a 4x4 for the farm and wanted to know what are the rules. He is a ltd company, I just need to know from a bookkeeping point of view as I am passing it on to my contact to file etc. Should I put through the whole value of the 4x4, is this treated as an company veh...

Wella · Wella

Has anyone any idea of the VAT position of a partnership that operates two separate businesses? The core business and main income is from construction and instillation services. The second is as far removed from that as it is possible to get but still owned by the partnership (father & two sons...

Topic		Started By	Replies	Views	Last Post
	CIS tax (Preview) Can anyone help me please on how to put CIS tax through the ledgers as both a contractor & a sub-contractor? Lisa	LBOOKS	0	1607	Mon Jul 19 13:56 2010 by LBOOKS
	calculating VATable items for business on Retail Apportionment (1) Scheme (Preview) I need help and it doesn't seem to me that HMRC are particularly willing to help every time I call as they do not give me an answer but rather refer me to publications which again do not answer my question. Situation: I have a new client who has taken over a grocery store from a previous client. The new clien...	ethem	2	3482	Fri Jul 16 17:55 2010 by RobH
	VAT on consultancy services to the Republic of Ireland (Preview) Hello there, This is the first time I've posted on here, but have often used it as a good source of information. I'm a self employed bookkeeper, only been trading around a year. I am in need of some advice with regards to VAT on consultancy work, as I have found conflicting advice on other sites. My client...	class71	1	2523	Thu Jul 15 20:53 2010 by semsley
	Register for VAT (Preview) Hi All I am a little confused, do I have to be VAT registered to submit client VAT Returns online, can anyone help?	Chris Green	8	1878	Thu Jul 15 17:39 2010 by lor
	How to correctly fill out a VAT return (Preview) Hi everyone. I am just filling in my first VAT return online, but was wondering if someone could give me an example of how this is done. Could anyone in-the-know please put the amounts next to each of the following 9 questions based on the following example figures? This would be greatly appreciated: E...	Johny	5	25059	Tue Jul 13 21:08 2010 by blondie
	Vat Liability Accounts (Preview) Hi, In February the company I work for made paid their VAT liability to HMRC for the 3 month period to end Jan 2010, also the end of their financial year. This was calculated manually and they have since started using an accounts system. They paid the liability in Feb so how do I account for that on the ac...	buckland10	4	3305	Wed Jul 7 12:58 2010 by buckland10
	VAT WAS CHANGED TO CUSTOMER AT INCORRECT RATE (Preview) Our customer was charged vat at standard on a invoice raised after work was carried out to his property. The customer then had a vat inspection and it was established that vat should be zero rated. (Think he will have been asked to refund all the vat he has claimed on this renovation.) Customer sent me co...	Lizzy D	6	3043	Wed Jul 7 11:00 2010 by RobH
	Buying or Leasing a new laptop (Preview) Charity organisation wants a new laptop cost £1102.00. Company who maintains our IT sent a quote for cash purchase or 3 year rental plan. Director wants to know whether or not it will be of benefit to us to rent. Personally I think not but if someone could look at these figures and confirm my thoughts...	semsley	7	2187	Mon Jul 5 13:58 2010 by semsley
	Please help: Taxable pay tables 2009-2010 (Preview) Can anyone direct me to a link, or explain how I can get hold of a copy of the 2009-2010 :- HMRC Taxable pay tables: manual method HMRC Taxable pay tables:calculator method Thank you.	jo16600	3	4618	Sun Jul 4 23:33 2010 by jo16600
	Invoices issued before VAT registration / Help Please... VAT (Preview) Sorry, I posted this is the wrong section, I have posted it under the proper VAT category Hi, I am new to this forum, but could someone please advise me on my situation. I have just decided to become VAT registered. I applied online and was approved in 2 weeks. However, I have a few unpaid invoices fro...	Johny	4	9499	Sat Jul 3 16:17 2010 by Johny
	Directors NICs exact percentage method (Preview) Hi guys I've been doing a course on payroll using sage instant payroll and i'm about to send off for the exam once i finish this mock exam. I am trying to set up a director using the exact percentage method and would like some advice on how to do this. What i've done is in the employees details tab i have ticke...	fiskybear	1	4312	Thu Jul 1 18:50 2010 by Lisa Jo
	On Line VAT registration (Preview) Hi guys, I have a client who cannot find his vat certificate and did not receive one of those useful letters explaining about the need to register on line for vat. I have all the details I need to register him apart from the 'vat registration date'. About 500 calls to hmrc all have resulted in 'we are very b...	RobH	12	2646	Thu Jul 1 16:05 2010 by BackOfficeGroup
	HMRC = Help Make Registering Complicated (Preview) I've seen other threads on the subject but just thought I'd let you all know my experience of trying to register as a self assessment agent. I needed to originally set myself up as an agent because I do PAYE for a client. I went to the HMRC site, went through the process, got my gateway ID and my IR agent refe...	Wella	30	11886	Wed Jun 30 17:29 2010 by BackOfficeGroup
	Book-keeping and Taxation (Preview) This may seem like a dumb question, a few people have asked me that once I have finsihed my training would I be able to do there self assessment forms and VAT returns. Is there any legal requirement other than having PII and MLR measures in place, to allow me to do this for clients? Any advice greatly appr...	Skyebookkeeper	4	1515	Wed Jun 30 15:03 2010 by BackOfficeGroup
	P11d's (Preview) Hi I have to complete a couple of P11d's for two of my clients and I am slightly confused, think the hot sun is frying my brain. I have two clients, both ltd companies, 1 director in one company and 1 director, 1 employee in the other. They all have company cars and all earn less than £8500. Do I still complet...	Marky65	4	2775	Sun Jun 27 11:53 2010 by Marky65
	VAT charged to customer in Australia???? (Preview) Hi Everyone, I'm after some help! I have a client who has a customer in Australia and ships some parts out to him (the parts come from England), my question is are we meant to charge VAT on the invoice to him. I know the rules changed in January but can't seem to find anything on the HMRC website. Probably...	Amanda	3	17219	Fri Jun 25 10:30 2010 by attilabenko
	mileage (Preview) ok, probably silly questions but would like to know. I no you can claim 40p per mile upto 10,000miles and 25p?? thereafter. im confused with where this goes on a self emploed tax return??? Also do i just post the fuel receipts and then take these out again at year end to workout allowable mileage???? Or t...	StuartAnder	1	1505	Mon Jun 21 12:10 2010 by RobH
	Foreign Sales help (Preview) Hi, Sorry launching in without an introduction for now (but very pleased to have found this site!) I have a client who has just set up a business whereby he offers consultancy/valuation services on large industrial plant and receives commission on the actual point of sale. I have a couple of question...	Islandgirl	2	1502	Mon Jun 21 10:51 2010 by Islandgirl
	farmer purchasing 4x4 (Preview) Hi all I have a client who is a farmer and has purchased a 4x4 for the farm and wanted to know what are the rules. He is a ltd company, I just need to know from a bookkeeping point of view as I am passing it on to my contact to file etc. Should I put through the whole value of the 4x4, is this treated as an company veh...	lor	14	8627	Fri Jun 18 12:16 2010 by lor
	VAT Registered Partnership - Two Businesses (Preview) Has anyone any idea of the VAT position of a partnership that operates two separate businesses? The core business and main income is from construction and instillation services. The second is as far removed from that as it is possible to get but still owned by the partnership (father & two sons...	Wella	2	1730	Thu Jun 17 19:06 2010 by Wella
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