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

Apollo · Apollo

Hi Everyone! When claiming bd relief after 6 months on a VAT return, I know that the VAT element is added to input tax paid in the current qtr; but is the original output not recovered ignored for purposes of bad debt relief? Great if someone could clarify. Thanks

lor · lor

as it says on the tin, lol! if anyone knows the answer please reply.

chrissy · chrissy

Hi everyone, iam looking for abit of advice? i have been working with my 1st client. Their business is working with computers from building up web design to setting up software. they have purchased a few items from Germany, dublin & canada when i have come to inputting the invoice on sage i am not...

middleofone · middleofone

Does anyone know how to deal with this on Sage 50, especially when you are supplying services to countries in the EU?

Wella · Wella

Thought I'd throw this in the mix to get your opinions. A new employer takes on his first employee without a P45. However the new employee was receiving benefits and will receive a P45 in the very near future. Should a P46 be submitted or wait for the P45? The first pay day has gone by with deductions on Wk...

CGA Bookkeeping Services · CGA Bookkeeping Services

Hi Just wondering what is peoples experience with regard to reclaiming VAT on the fuel element of fixed mileage claims, do your clients reclaim this? Or do you advise them to? Regards, Paul Harrison

morgwick · morgwick

Hi, could some clarify for me what I should be doing with the following: Client purchases stock from a VAT registered company. At the time of purchase they were running a VAT free promotion. The Net goods came to £190.30 VAT should have been £24.82 Received a discount for £24.82 Payable was therefore t...

CGA Bookkeeping Services · CGA Bookkeeping Services

Hi Has anyone registered a client yet for electronic submission of their VAT returns and selected Direct Debit as the payment method? I have clients for whom we have been submitting electronically for some time, however, they have always paid by transfer, so I've not used the payment option of Direc...

pmcclure · pmcclure

I seem to recall that from 1st April all companies have to submit vat returns online. All of the companies I do paperwork for are not registered for online returns. option 1 Do they need to register themselves option 2 Can I do it for them with there approval (pretending to be them) option3 Do I h...

Amanda · Amanda

Hi Everyone, Just doing the SA on line, I was owed £153 after my year end which came in the month after, my question is do I deduct this of my income figure when filling out the SA?? A family friend helped me last year fill it out, but trying to do it on my own this year. Many thanks Amanda

lor · lor

Hi All, I am trying to complete a tax return for a self employed artist and have fell upon a few queries which i need reassurance on, here goes: He works from home, and carrys out all his work from home, he is renting and paying utilities etc, from what I gather you can claim £3 per week for use of home for bu...

Amanda · Amanda

Hi Everyone, I use QB PRO 2008 and want to know how you journal out a bad debt, its very small less than £50, company owed me small amount but went bust, as it was so small, wasn't worth persuing as it would cost me more to do so. My question is at the moment it sits on the balance sheet under accounts receiva...

Amanda · Amanda

Hi Everyone, Just a really quick question. I am just finalising my own books for my SA, yes I know I leave it to the last minute but been very busy with clients, can't really complain! When I paid last years Tax on line, I wasn't sure where to post it in Quickbooks, so rang the helpline and they said set up n...

LisaB · LisaB

Hello Everyone I have spent all morning trying to get through to the HMRC VAT helpline to no avail and was wondering if any of you could help me! My client has imported some goods for resale in the region of £2500 from Norway. The Norwegian supplier has not included any tax on the invoice. However, my cl...

Miss_E · Miss_E

Please help as I need to do a VAT rtn today & first time I have recived a C79 form. Do I enter it as a payment with just VAT, or is there a journal to do?? Thanks!

lor · lor

help, I have been thinking I not sure how to go about this, i am waiting for the code for 64-8 but not sure if it will arrive in time, is there anyway the client can call them themself and ask for the code?. I think it will be too late to file the paper version! as the deadline for that was 31st oct, or unless i hav...

lor · lor

As it says on the tin, I have completed tax return thanks to help from Dustin and Shamus online, but can't figure out how to get tje code, that is all I need now, arrgghhh!

lor · lor

Hi all, I have a client who was on a cis, subcontractor basis in th 08/09 tax yr, could you tell me (this is my first cis client) can this be filed as a normal tax retunr (i.e. free online software) on line or does this need to be filed under a different online form?. I am unsure which form to use, he has income...

Zigs · Zigs

hey guys, sorry to repeat what iv allready said but was waiting for some more comments, i really need a reasonable figure given the info below The phone expenses are split, her husband has his own business and his accountant has set a percentage for him, also the house is massive and her husband has 2 roo...

Zigs · Zigs

One of my client has got receipts for books and journals and external supervision who has suported her as she has been able to discuss her clients issues with her. training is only allowed if required to enable your skills for the job your in, but to further develop for your own development or reading j...

Topic		Started By	Replies	Views	Last Post
	Claiming Bad Debt Relief on VAT Return (Preview) Hi Everyone! When claiming bd relief after 6 months on a VAT return, I know that the VAT element is added to input tax paid in the current qtr; but is the original output not recovered ignored for purposes of bad debt relief? Great if someone could clarify. Thanks	Apollo	4	3862	Wed Feb 17 14:30 2010 by Neil
	how long before client receives tax refund? (self assessment) (Preview) as it says on the tin, lol! if anyone knows the answer please reply.	lor	5	5667	Mon Feb 15 19:00 2010 by lor
	Vat codes (Preview) Hi everyone, iam looking for abit of advice? i have been working with my 1st client. Their business is working with computers from building up web design to setting up software. they have purchased a few items from Germany, dublin & canada when i have come to inputting the invoice on sage i am not...	chrissy	2	5181	Sat Feb 13 08:25 2010 by chrissy
	cross border vat legislation 1 january 2010 (Preview) Does anyone know how to deal with this on Sage 50, especially when you are supplying services to countries in the EU?	middleofone	3	1401	Fri Feb 12 16:54 2010 by LaShel Bookkeeping
	P45 vs P46 (Preview) Thought I'd throw this in the mix to get your opinions. A new employer takes on his first employee without a P45. However the new employee was receiving benefits and will receive a P45 in the very near future. Should a P46 be submitted or wait for the P45? The first pay day has gone by with deductions on Wk...	Wella	4	3740	Mon Feb 8 17:20 2010 by BackOfficeGroup
	VAT on fixed mileage claims (Preview) Hi Just wondering what is peoples experience with regard to reclaiming VAT on the fuel element of fixed mileage claims, do your clients reclaim this? Or do you advise them to? Regards, Paul Harrison	CGA Bookkeeping Services	6	4946	Fri Feb 5 21:32 2010 by CGA Bookkeeping Services
	How to treat VAT on purchases which have had VAT discount (Preview) Hi, could some clarify for me what I should be doing with the following: Client purchases stock from a VAT registered company. At the time of purchase they were running a VAT free promotion. The Net goods came to £190.30 VAT should have been £24.82 Received a discount for £24.82 Payable was therefore t...	morgwick	5	2528	Thu Feb 4 23:22 2010 by Shamus
	Electronic payment of VAT VAT online (Preview) Hi Has anyone registered a client yet for electronic submission of their VAT returns and selected Direct Debit as the payment method? I have clients for whom we have been submitting electronically for some time, however, they have always paid by transfer, so I've not used the payment option of Direc...	CGA Bookkeeping Services	2	3905	Thu Feb 4 13:24 2010 by Zoe
	Vat online return (Preview) I seem to recall that from 1st April all companies have to submit vat returns online. All of the companies I do paperwork for are not registered for online returns. option 1 Do they need to register themselves option 2 Can I do it for them with there approval (pretending to be them) option3 Do I h...	pmcclure	9	3277	Sun Jan 31 19:36 2010 by CGA Bookkeeping Services
	Sales/Income on SA do you deduct off money that came in later? (Preview) Hi Everyone, Just doing the SA on line, I was owed £153 after my year end which came in the month after, my question is do I deduct this of my income figure when filling out the SA?? A family friend helped me last year fill it out, but trying to do it on my own this year. Many thanks Amanda	Amanda	4	2126	Sat Jan 30 14:51 2010 by AngelaWBS
	few tax return qu's (Preview) Hi All, I am trying to complete a tax return for a self employed artist and have fell upon a few queries which i need reassurance on, here goes: He works from home, and carrys out all his work from home, he is renting and paying utilities etc, from what I gather you can claim £3 per week for use of home for bu...	lor	2	2503	Sat Jan 30 12:21 2010 by lor
	Quickbooks need some help please. (Preview) Hi Everyone, I use QB PRO 2008 and want to know how you journal out a bad debt, its very small less than £50, company owed me small amount but went bust, as it was so small, wasn't worth persuing as it would cost me more to do so. My question is at the moment it sits on the balance sheet under accounts receiva...	Amanda	3	2128	Fri Jan 29 23:05 2010 by Amanda
	Personal Tax where do you post it on QB?... (Preview) Hi Everyone, Just a really quick question. I am just finalising my own books for my SA, yes I know I leave it to the last minute but been very busy with clients, can't really complain! When I paid last years Tax on line, I wasn't sure where to post it in Quickbooks, so rang the helpline and they said set up n...	Amanda	4	1944	Thu Jan 28 18:15 2010 by BackOfficeGroup
	Import from Norway and VAT (Preview) Hello Everyone I have spent all morning trying to get through to the HMRC VAT helpline to no avail and was wondering if any of you could help me! My client has imported some goods for resale in the region of £2500 from Norway. The Norwegian supplier has not included any tax on the invoice. However, my cl...	LisaB	15	10217	Tue Jan 26 13:16 2010 by LisaB
	C79 Form - How to post in Sage??????? (Preview) Please help as I need to do a VAT rtn today & first time I have recived a C79 form. Do I enter it as a payment with just VAT, or is there a journal to do?? Thanks!	Miss_E	1	21025	Mon Jan 25 17:41 2010 by Wella
	panick - tax return (Preview) help, I have been thinking I not sure how to go about this, i am waiting for the code for 64-8 but not sure if it will arrive in time, is there anyway the client can call them themself and ask for the code?. I think it will be too late to file the paper version! as the deadline for that was 31st oct, or unless i hav...	lor	2	1760	Mon Jan 25 12:14 2010 by lor
	easiest way to get agent authorisation code (Preview) As it says on the tin, I have completed tax return thanks to help from Dustin and Shamus online, but can't figure out how to get tje code, that is all I need now, arrgghhh!	lor	4	2541	Sun Jan 24 08:41 2010 by lor
	cis client (Preview) Hi all, I have a client who was on a cis, subcontractor basis in th 08/09 tax yr, could you tell me (this is my first cis client) can this be filed as a normal tax retunr (i.e. free online software) on line or does this need to be filed under a different online form?. I am unsure which form to use, he has income...	lor	18	3679	Sat Jan 23 14:14 2010 by lor
	charge for using home for business (Preview) hey guys, sorry to repeat what iv allready said but was waiting for some more comments, i really need a reasonable figure given the info below The phone expenses are split, her husband has his own business and his accountant has set a percentage for him, also the house is massive and her husband has 2 roo...	Zigs	1	1679	Fri Jan 22 18:42 2010 by semsley
	training costs (Preview) One of my client has got receipts for books and journals and external supervision who has suported her as she has been able to discuss her clients issues with her. training is only allowed if required to enable your skills for the job your in, but to further develop for your own development or reading j...	Zigs	3	2201	Fri Jan 22 18:20 2010 by Shamus
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