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

trumpet900 · trumpet900

As a VAT registered company, I wish to provide an agency service to enable people to may be (via credit card) to book into events run by other people who might not be charging VAT themselves. The price to my customer will be the same as that which the event organiser normally charges directly. My fee wi...

Wella · Wella

A couple of questions, I am hoping some one can guide me on. The first is, if a director has no expenses to declare on a P11d, is it necessary to submitted a null return or just say none are due on the P35. The second question is the definition of a service company. I have read and reread the HMRC blurb and can...

attilabenko · attilabenko

Did anybody manage to get hold of a copy of the big book without agent code?

Ammers · Ammers

Am I correct in thinking that, if I purchase a car for £9000 and equipment for the business and claim them all on my next tax return, I can pool all the items together and claim the 50,000 AIA on them, plus an extra 20% on the remainding balance ( if there is one).. I don't think it will go over £50,000 so wan...

Peasie · Peasie

I used to the Treasurer for my local football club. They are a semi professional club whose attendances vary from under 100 to over 1,500. I resigned last August after an argument with the President. The income is generally under £50,000 however they have done rather well in cup competitions this sea...

johnriley · johnriley

Hello, I recently sold a business, and instead of keeping most of the cash in the bank, I decided to spread my risk and setup several independent business'. There will be 3 separate limited companies, and all are very new technology ideas I have. I'm investing a small amount (few thousand) into each fo...

lor · lor

Hi all, just a quick one, if for example a se person made a loss of £18,000.00 in the tax year 09/10, when the tax return is filed, does this mean that they will receive a refund of (18,000.00 x 20%) £3600.00????. Or does HMRC like them to allocate over a few years? this is confusing me a bit! (or a lot!) I have...

Davey · Davey

Hello. I would appreciate any advise regarding a vat question i have. I am about to sort out a VAT RETURN for a Newsagents. There are a Mixed Supply of Goods. Zero Rated Items and Standard Rated items Mainly foods are zero rated and tobacco standard rated those are the main stock items there are others...

Ammers · Ammers

Hi, I hijacked someone else's thread earlier so thought I'd start my own... basically I'm having a small heart attack at the thought that I have majorly messed up my husbands returns for the last 2 years... I did them for 07/08 and 08/09 with no previous experience... I have since started studying book...

Newby · Newby

Hi everyone, Just wondering what you guys do out there............if you are preparing a sole traders accounts (self employed), do you prepare it so they can just pick the right information and put it into their tax return on the self employed page? Or do you prepare P&L based on whatever their c...

PamelaG · PamelaG

Hope someone can help? My dad has just received a letter from HMRC stating that he underpaid his PAYE for his employees by 2k in the tax year 95/96! He bought the business (Goodwill etc) as a sole trader in the December of 1995, he has checked his records and thinks he has paid correctly (luckily he still h...

Music Mogul · Music Mogul

Hi all, I found this forum and looks like the right place to ask this question. I've recently set up a business supplying musical entertainment to private clients who are not VAT registered. We currently own all the branding and band names and have constructed the bands through auditions. The only pr...

StuartAnder · StuartAnder

Im a little confused now after reading some of the posts about VAT. If a vat reg business recieves an invoice from a non vat reg business i take it means that the vat reg business can not reclaim vat on it. silly question i know!!

Johny · Johny

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 from clients which I issued 6 weeks ago, before even considering VAT registration. The payment...

StuartAnder · StuartAnder

HI People, Just a quick question regarding VAT on the purchase of cars. Am i right in thinking you can not reclaim VAT on the purchase of vehicles at all. Thanks Stuart

Wycome5 · Wycome5

Hi all, we recently had a VAT inspection covering the past 3 years. The inspector was with us for a couple of hours and upon leaving (around lunchtime - not because we were closing) asked us to scan every invoice from the past 3 years (well over 1000) and email them to her to check at her convenience. Is thi...

Blacker9999 · Blacker9999

Folks, I am part of a community group that is getting a new building constrcuted at present. 60% of the building is for Community Letting (Charity Registred) and 40% is for Retail. I am aware that i can issue a VAT Exemption Certification to the contractor for the community part of the building as this...

DebbieM · DebbieM

Where would purchase of customer contract / records, i.e. work in progress go in your Sage nominals? Basically this is for a Company who has purchased previous customers from a previously liquidated Company, been flicking through the standard Sage nominals and it's driving me mad ..... so have gi...

Rhianrach · Rhianrach

If you have two subcontractors and one of them you pay vat to will these subcontracters net value go as part of the final figure in box 7 on the vat return. Regards Steve

ECBS · ECBS

Hello, We have just completed our quarterly VAT return. However, although the VAT to be paid amounts are completely fine and correct we have suddenly developed a problem with Boxes 6 and 7 on the return. These are: Total value of sales, excluding VAT Total value of purchases, excluding VAT They are...

Topic		Started By	Replies	Views	Last Post
	VAT handling for pass-through payments as agent (Preview) As a VAT registered company, I wish to provide an agency service to enable people to may be (via credit card) to book into events run by other people who might not be charging VAT themselves. The price to my customer will be the same as that which the event organiser normally charges directly. My fee wi...	trumpet900	7	5470	Thu Apr 22 12:47 2010 by trumpet900
	IR35 and P11D (Preview) A couple of questions, I am hoping some one can guide me on. The first is, if a director has no expenses to declare on a P11d, is it necessary to submitted a null return or just say none are due on the P35. The second question is the definition of a service company. I have read and reread the HMRC blurb and can...	Wella	14	3548	Thu Apr 22 10:59 2010 by Wella
	Big Book SA tax returns guide (Preview) Did anybody manage to get hold of a copy of the big book without agent code?	attilabenko	7	2185	Tue Apr 20 14:13 2010 by attilabenko
	AIA on equipment and cars (Preview) Am I correct in thinking that, if I purchase a car for £9000 and equipment for the business and claim them all on my next tax return, I can pool all the items together and claim the 50,000 AIA on them, plus an extra 20% on the remainding balance ( if there is one).. I don't think it will go over £50,000 so wan...	Ammers	19	5591	Mon Apr 19 22:56 2010 by adi2402
	What is classed as income (semi-professional football club) ? Vat Football (Preview) I used to the Treasurer for my local football club. They are a semi professional club whose attendances vary from under 100 to over 1,500. I resigned last August after an argument with the President. The income is generally under £50,000 however they have done rather well in cup competitions this sea...	Peasie	4	12989	Mon Apr 19 00:44 2010 by Shamus
	Multiple voluntary VAT registration (Preview) Hello, I recently sold a business, and instead of keeping most of the cash in the bank, I decided to spread my risk and setup several independent business'. There will be 3 separate limited companies, and all are very new technology ideas I have. I'm investing a small amount (few thousand) into each fo...	johnriley	20	3180	Sun Apr 18 16:15 2010 by Wella
	self employed P&L showing a loss (Preview) Hi all, just a quick one, if for example a se person made a loss of £18,000.00 in the tax year 09/10, when the tax return is filed, does this mean that they will receive a refund of (18,000.00 x 20%) £3600.00????. Or does HMRC like them to allocate over a few years? this is confusing me a bit! (or a lot!) I have...	lor	8	4566	Sun Apr 18 11:20 2010 by adi2402
	Vat and Mixed Suppiles (Preview) Hello. I would appreciate any advise regarding a vat question i have. I am about to sort out a VAT RETURN for a Newsagents. There are a Mixed Supply of Goods. Zero Rated Items and Standard Rated items Mainly foods are zero rated and tobacco standard rated those are the main stock items there are others...	Davey	3	2162	Sat Apr 17 21:10 2010 by Davey
	Totally messed up tax return :-( (Preview) Hi, I hijacked someone else's thread earlier so thought I'd start my own... basically I'm having a small heart attack at the thought that I have majorly messed up my husbands returns for the last 2 years... I did them for 07/08 and 08/09 with no previous experience... I have since started studying book...	Ammers	2	2557	Fri Apr 16 15:44 2010 by Ammers
	Clients - P&L - which one do you prepare? (Preview) Hi everyone, Just wondering what you guys do out there............if you are preparing a sole traders accounts (self employed), do you prepare it so they can just pick the right information and put it into their tax return on the self employed page? Or do you prepare P&L based on whatever their c...	Newby	5	2404	Fri Apr 16 10:51 2010 by Newby
	Sole trader responsibility for PAYE when taking on new business? (Preview) Hope someone can help? My dad has just received a letter from HMRC stating that he underpaid his PAYE for his employees by 2k in the tax year 95/96! He bought the business (Goodwill etc) as a sole trader in the December of 1995, he has checked his records and thinks he has paid correctly (luckily he still h...	PamelaG	1	1994	Mon Apr 12 21:27 2010 by semsley
	VAT - Am I acting as an agent? (Preview) Hi all, I found this forum and looks like the right place to ask this question. I've recently set up a business supplying musical entertainment to private clients who are not VAT registered. We currently own all the branding and band names and have constructed the bands through auditions. The only pr...	Music Mogul	10	5152	Thu Apr 8 18:05 2010 by RobH
	VAT question (Preview) Im a little confused now after reading some of the posts about VAT. If a vat reg business recieves an invoice from a non vat reg business i take it means that the vat reg business can not reclaim vat on it. silly question i know!!	StuartAnder	6	2897	Thu Apr 8 09:04 2010 by Dew
	What to do with Invoices sent before VAT registration - Help please... VAT Invoicing (Preview) 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 from clients which I issued 6 weeks ago, before even considering VAT registration. The payment...	Johny	2	13368	Wed Apr 7 21:02 2010 by Johny
	VAT on new vehicles (Preview) HI People, Just a quick question regarding VAT on the purchase of cars. Am i right in thinking you can not reclaim VAT on the purchase of vehicles at all. Thanks Stuart	StuartAnder	9	2110	Tue Apr 6 14:16 2010 by Shamus
	Unfair Request? (Preview) Hi all, we recently had a VAT inspection covering the past 3 years. The inspector was with us for a couple of hours and upon leaving (around lunchtime - not because we were closing) asked us to scan every invoice from the past 3 years (well over 1000) and email them to her to check at her convenience. Is thi...	Wycome5	10	2051	Sat Apr 3 14:10 2010 by lor
	New Building. (Preview) Folks, I am part of a community group that is getting a new building constrcuted at present. 60% of the building is for Community Letting (Charity Registred) and 40% is for Retail. I am aware that i can issue a VAT Exemption Certification to the contractor for the community part of the building as this...	Blacker9999	6	2076	Sat Apr 3 12:53 2010 by RobH
	Sage & purchase of customer contract / records .... (Preview) Where would purchase of customer contract / records, i.e. work in progress go in your Sage nominals? Basically this is for a Company who has purchased previous customers from a previously liquidated Company, been flicking through the standard Sage nominals and it's driving me mad ..... so have gi...	DebbieM	2	1836	Wed Mar 31 14:04 2010 by Shamus
	subcontracters vat (Preview) If you have two subcontractors and one of them you pay vat to will these subcontracters net value go as part of the final figure in box 7 on the vat return. Regards Steve	Rhianrach	8	2212	Mon Mar 29 10:15 2010 by Rhianrach
	Bank transfers showing up in Boxes 6 & 7 of VAT return (Preview) Hello, We have just completed our quarterly VAT return. However, although the VAT to be paid amounts are completely fine and correct we have suddenly developed a problem with Boxes 6 and 7 on the return. These are: Total value of sales, excluding VAT Total value of purchases, excluding VAT They are...	ECBS	3	4389	Sat Mar 27 22:49 2010 by Stardoe
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