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

RobH · RobH

I see both have been doubled ....would have preferred employers ni to have been scrapped to help employment, but that was as likely as them issuing all bookkeepers in Coventry witha million pound grant (I didn't miss that bit did I??

Sue T · Sue T

Trying to file CIS online this afternoon for a new client unsucessfully, and can't even get through to online services. Service issues say there is a problem they are trying to resolve but heho thats been the message for the last two days at least. Wondering now if to get alternative software??? an...

RobH · RobH

I have had an enquiry from a working mens club, apparently one of their members saw me present the accounts at another club's agm and they would like me to do the work. Currently they are being charged £6k for bookkeeping and final accounts etc and I would do it for about £4k, so it's a job worth having.......

Rhianrach · Rhianrach

Hmmm might of made a bit of a boo boo. When I started doing a friends books apparently their accountant told them that all purchases they make for food that isn't liable for vat, (which is almost all of it as they are a butchers, there's only the sundry items that ever come even close usually when it's a lux...

Wella · Wella

My turn to ask a question. Has anyone come across the above? Basically I have a client, who took on an employee from JC Plus and the client has been awarded a subsidy payment from DWP. My question is, does anyone know if this is a taxable miscellaneous income? There are plenty of references to various w...

Peasie · Peasie

Are most people here (that are in practise) voluntary registered for VAT - or is that dumb question of the week?

Marky65 · Marky65

Hi Following on from my VAT question yesterday, I have another one today. Same client have two receipts both over £1000, on suppliers letterhead which includes VAT number, it has the date, receipt number, gross amount and confirmation that it was paid. There is no mention of what the goods or servic...

tonys · tonys

If I claim the VAT back (after 6 months) on a bad debt, how do i do the journals on sage?

Silly Digits · Silly Digits

I have a client who is VAT registered as one company (1), but has just started another company (2) (completly different) that is not registered for VAT. I have noticed a few receipts being put through the company no.1 that relate to company no. 2. I am presuming to reclaim the VAT through company no.1...

phillips73 · phillips73

Hi, I hope you can help! I'm a self employed van driver and mainly deliver pallets of stock all around the u.k for a outdoor sports company I keep records of the weekly invoices I send to them. I've told the HMRC that I'm self employed and they have said I don't have to do my self assessment until Oct 2010...

MarkL · MarkL

I have a client who employs some part-time employees who have no other jobs. The amounts of pay are small so they don't get close to their taxable allowance. When an employee is taken on they sign a P46 declaring only job and we do the payroll. However, one of these employees has left 3 months after sta...

pmcclure · pmcclure

A customer of mine buys some of his stock via ebay. He is vat registered. Any paperwork I see does not have the sellers vat number on it. Can he claim the vat back on the purchase? Thanks Peter

tonys · tonys

Never dealt with EU sales before(lucky me?) and reading the Eigth and Thirteenth directives on HMRC. Here we go! So if a company is registered for UK VAT (or even if not) and their sales of goods but not services to another EU country exceeds that countries limit then they pay VAT in that country at the...

Staffkat · Staffkat

Hi, I am hoping someone can help me on what seems to be a very grey area - and despite countless calls to the revenue - i can never get through! My client buys services off EU countries - where they outsource security jobs to these firms. The firms are based in Switerland, Germany and France. For the Swis...

Wella · Wella

Just thought I'd see if any one else has had similar problems with HMRC online PAYE I recently registered as a PAYE agent and set up a client authorisation. Duly set up a client and submitted an authouristion request. My client received his pass key number last week and passed it onto me (so far so good!...

lor · lor

Hi all, just wanted clarification on what I am able to claim on my tax return. I have purchased a sat nav for visiting clients, is this an allowable expense and could I claim the whole amount less personal usage and how much should I put as personal usage, it will be mainly for visiting clients and occa...

Yuping · Yuping

Hello everyone, I am new here, I have been working as a bookkeeper for quite a long time. And now I am thinking of starting my own bookkeeping business. I would include bookkeeping, VAT returns, payroll, self-assessment etc. I would like to know, how much would you guys charge for each VAT return and ea...

Apollo · Apollo

Hi and particular thanks to Shaun, whi is always most responsive! Should an undated proforma invoice received [say for prof. fees] be ignored for current qtr Vat return purposes, but when VAT invoice is received after settlement, adjust [include] accordingly on next qtr VAT return? Or include in c...

Silly Digits · Silly Digits

I have a client who gives me paperwork/invoices in dribs and drabs. Each quarter I have to always go back to him and request missing bank statements/invoices etc. Hence the VAT return is always late to HMRC. I always remind him in plenty of time to get me all the paperwork. Emails listing the paperwo...

gerry · gerry

I apologise if this has already been covered before but I would like clarification if possible. I have a client, limited company who is putting through mileage claims for 40p per mile for business trips. A VAT man called him recently and said that he could claim the VAT on all of his fuel costs as well as...

Topic		Started By	Replies	Views	Last Post
	Annual Investment Allowance Entrepreneurs Relief (Preview) I see both have been doubled ....would have preferred employers ni to have been scrapped to help employment, but that was as likely as them issuing all bookkeepers in Coventry witha million pound grant (I didn't miss that bit did I??	RobH	6	2260	Fri Mar 26 22:46 2010 by lor
	HMRC Online as per usual offline what alternative software to use (Preview) Trying to file CIS online this afternoon for a new client unsucessfully, and can't even get through to online services. Service issues say there is a problem they are trying to resolve but heho thats been the message for the last two days at least. Wondering now if to get alternative software??? an...	Sue T	18	3686	Wed Mar 24 20:49 2010 by RobH
	Friendly Society........ (Preview) I have had an enquiry from a working mens club, apparently one of their members saw me present the accounts at another club's agm and they would like me to do the work. Currently they are being charged £6k for bookkeeping and final accounts etc and I would do it for about £4k, so it's a job worth having.......	RobH	14	2230	Wed Mar 24 20:36 2010 by RobH
	Vat on food (Preview) Hmmm might of made a bit of a boo boo. When I started doing a friends books apparently their accountant told them that all purchases they make for food that isn't liable for vat, (which is almost all of it as they are a butchers, there's only the sundry items that ever come even close usually when it's a lux...	Rhianrach	20	9663	Wed Mar 24 17:05 2010 by Rhianrach
	Recruitment Subsidy Payment (Preview) My turn to ask a question. Has anyone come across the above? Basically I have a client, who took on an employee from JC Plus and the client has been awarded a subsidy payment from DWP. My question is, does anyone know if this is a taxable miscellaneous income? There are plenty of references to various w...	Wella	11	6309	Wed Mar 17 09:40 2010 by Marky65
	Voluntary VAT registration (Preview) Are most people here (that are in practise) voluntary registered for VAT - or is that dumb question of the week?	Peasie	5	2313	Tue Mar 16 17:37 2010 by Amy8n
	Another VAT Question (Preview) Hi Following on from my VAT question yesterday, I have another one today. Same client have two receipts both over £1000, on suppliers letterhead which includes VAT number, it has the date, receipt number, gross amount and confirmation that it was paid. There is no mention of what the goods or servic...	Marky65	4	2125	Fri Mar 12 09:19 2010 by Wella
	Quick VAT issue bad debts (Preview) If I claim the VAT back (after 6 months) on a bad debt, how do i do the journals on sage?	tonys	6	2116	Tue Mar 9 15:05 2010 by Shamus
	VAT - More than one company (Preview) I have a client who is VAT registered as one company (1), but has just started another company (2) (completly different) that is not registered for VAT. I have noticed a few receipts being put through the company no.1 that relate to company no. 2. I am presuming to reclaim the VAT through company no.1...	Silly Digits	6	4290	Mon Mar 8 18:55 2010 by Lisa Jo
	CLAIMING EXPENSES........CONFUSED HELP! (Preview) Hi, I hope you can help! I'm a self employed van driver and mainly deliver pallets of stock all around the u.k for a outdoor sports company I keep records of the weekly invoices I send to them. I've told the HMRC that I'm self employed and they have said I don't have to do my self assessment until Oct 2010...	phillips73	9	6742	Fri Mar 5 23:51 2010 by Sue T
	P46 submission (Preview) I have a client who employs some part-time employees who have no other jobs. The amounts of pay are small so they don't get close to their taxable allowance. When an employee is taken on they sign a P46 declaring only job and we do the payroll. However, one of these employees has left 3 months after sta...	MarkL	3	1893	Fri Mar 5 09:27 2010 by RobH
	Ebay purchases (Preview) A customer of mine buys some of his stock via ebay. He is vat registered. Any paperwork I see does not have the sellers vat number on it. Can he claim the vat back on the purchase? Thanks Peter	pmcclure	10	6549	Thu Mar 4 14:15 2010 by pmcclure
	Eigth Directive (Preview) Never dealt with EU sales before(lucky me?) and reading the Eigth and Thirteenth directives on HMRC. Here we go! So if a company is registered for UK VAT (or even if not) and their sales of goods but not services to another EU country exceeds that countries limit then they pay VAT in that country at the...	tonys	1	1412	Thu Mar 4 10:00 2010 by tonys
	VAT in Sage for EU purchases on services (Preview) Hi, I am hoping someone can help me on what seems to be a very grey area - and despite countless calls to the revenue - i can never get through! My client buys services off EU countries - where they outsource security jobs to these firms. The firms are based in Switerland, Germany and France. For the Swis...	Staffkat	0	2773	Tue Mar 2 20:32 2010 by Staffkat
	PAYE Agent - Missing Client! (Preview) Just thought I'd see if any one else has had similar problems with HMRC online PAYE I recently registered as a PAYE agent and set up a client authorisation. Duly set up a client and submitted an authouristion request. My client received his pass key number last week and passed it onto me (so far so good!...	Wella	6	2490	Sun Feb 28 21:50 2010 by Sue T
	capital allowance on tax return (Preview) Hi all, just wanted clarification on what I am able to claim on my tax return. I have purchased a sat nav for visiting clients, is this an allowable expense and could I claim the whole amount less personal usage and how much should I put as personal usage, it will be mainly for visiting clients and occa...	lor	4	2386	Sun Feb 28 19:34 2010 by lor
	Hello how much to charge? (Preview) Hello everyone, I am new here, I have been working as a bookkeeper for quite a long time. And now I am thinking of starting my own bookkeeping business. I would include bookkeeping, VAT returns, payroll, self-assessment etc. I would like to know, how much would you guys charge for each VAT return and ea...	Yuping	1	1868	Tue Feb 23 12:23 2010 by Flex Accounting Services
	How to Treat Proforma Invoices for VAT Return? (Preview) Hi and particular thanks to Shaun, whi is always most responsive! Should an undated proforma invoice received [say for prof. fees] be ignored for current qtr Vat return purposes, but when VAT invoice is received after settlement, adjust [include] accordingly on next qtr VAT return? Or include in c...	Apollo	2	6091	Mon Feb 22 10:48 2010 by Wella
	VAT Returns (Preview) I have a client who gives me paperwork/invoices in dribs and drabs. Each quarter I have to always go back to him and request missing bank statements/invoices etc. Hence the VAT return is always late to HMRC. I always remind him in plenty of time to get me all the paperwork. Emails listing the paperwo...	Silly Digits	7	3096	Sun Feb 21 15:55 2010 by Silly Digits
	Fuel and VAT (Preview) I apologise if this has already been covered before but I would like clarification if possible. I have a client, limited company who is putting through mileage claims for 40p per mile for business trips. A VAT man called him recently and said that he could claim the VAT on all of his fuel costs as well as...	gerry	4	2616	Wed Feb 17 19:41 2010 by gerry
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