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

Silly Digits · Silly Digits

Need some advice about AIA. A client of mine works from home and has had repairs/improvements done on the business part of her residential property. She has spoken to the tax office who inform her that these can all be claimed as AIA 100%. The total is about 4K. I thought that it was only plant &...

Crowy2004 · Crowy2004

Hi I am currently struggling with the following VAT return and international transactions:- 1/ During the quarter the company made purchases both from Ireland and the USA, say gross value of £500 and £1,000 respectively. No VAT was incurred on the US transactions however invoices from Ireland att...

LB1 · LB1

Hi there, I am a junior member of a business which has several types of vehicles in its fleet, and I have several questions regarding the reclaim of business mileage. I have my suspicions on the correct answers, but just thought I would post on here to gain a second opinion. The purpose of doing this is f...

Flex Accounting Services · Flex Accounting Services

I was just wondering if any of you has ever got a tax refund for a client ? To be more specific, if you take on a new client who has just started self employment and was also self employed (either at the same time or within the same financial year). If overall they made a SE loss, how do you go about getting a ref...

Julie Dawn · Julie Dawn

Where I work we receive monthly rebates on our 0845 tel no which include VAT. I post them as credit notes and to receive the refund I have been asked to raise a sales invoice to allow for the correct treatment of VAT. I just wondered if anyone had any experience of this as by raising and processing a sales i...

JoBooth · JoBooth

Hi all, I am completing the tax return for a client who is a rep for lots of various companies and wondered how I enter more than 15 employment details. Would I be right in thinking that I do the first 14 as explained then on the fifteenth line, enter the rest of the employments altogether and seperate them...

Debbie H · Debbie H

I am about to start a job where they want me to submit VAT Return on Sage Line 50. I post all receipts/invoices etc but have not had to run a VAT report before or produce a return. What checks need to be made on the VAT report before the return can be completed. Thanks all Debbie

Andy Davies · Andy Davies

Hi all The ICB have told me that they can no longer supply the information needed to get the Diploma in Self Assessment, so I was wondering if anyone knew 1) How to get the information / qualification 2) If you need the qualification in order to complete them 3) Are there any pre-requisites. I have only ju...

valsy2002 · valsy2002

Hi there I am working for a company who is not limited and the proprietor has to pay self assesment tax. Can anyone help me with where i should post this payment to? Also he pays monthly NI contributions. I have previously been posting this to 2211 (National Insurance) but they have since started payro...

LisaB · LisaB

Hi I have a client who has supplied goods to County Clare in Ireland and has charged VAT at 15%. Is this correct? Should these goods be zero rated? Any advice would be greatly appreciated! L

Terri · Terri

I have received a tax return for the the tax year 6 April 2008 - 5 April 2009, however I only officially started trading wef 1 April 2009. I called HMRC and they told me that I had to complete the form for the 5 days that I was trading. I didnt get my first client until the 17th April but did spend money before...

JoBooth · JoBooth

Hi all, I've just taken on a new client who is a market researcher amd works from home. They claim for their telephone and mobile but can they also claim the £3 a week? They have also had to have their home office redecorated due to shelves coming off the walls, can any of this expense be claimed? Also, are...

KrisGutowski · KrisGutowski

Hi All I have a client who has formed a limited company recently. This individual has some fixed assets (vans and machines) that had used while trading as a self employed individual. Now I would like to introduce these tangibles into Ltd Co. Do I need to dispose of all of them first (from his previous ...

jillemily · jillemily

I have just started doing the books for my husbands new plumbing business and stuggling with how to deal with parts bought for a job. The suppliers charge my husband vat on the parts he bought for the job but how then do I invoice the customer? Do I invoice for the gross total of parts or the net value? Hope t...

charity_newbie · charity_newbie

Hello - I am currently working part-time as a jack-of-all trades for a new charity. I've agreed to do the book-keeping as a result and feel that I'm in a bit over my head with the P11D having never filled one out before. We have a dispensation notice in place and it fortunately covers most of the expense...

Silly Digits · Silly Digits

Hi A client of mine has changed from a limited company to a sole trader in October last year. Ltd Co. deregistered for VAT from November 2008. The company name has changed, but still doing the same type of work. The new company has been registered for VAT from February 2009. The Limited company had...

Sozzybobs · Sozzybobs

Could anyone tell me if a subscription to a professional body attracts VAT? Is it exempt from VAT or a non-vatable item?

MaverickZA · MaverickZA

Hi Guys, Just a quick Q - I am renting a server from a German based company, I live in South Africa and have been paying them through Paypal. On the invoices they have been charging me 19% VAT for the last 3 months- I only realised this a few hours ago (I don't check invoices ), Is this legal? AFAIK - Companies...

Bebe · Bebe

Hello All I am new on here today. Thinking of setting up self employed in very near future. I am currently a CIMA Finalist (TOPCIMA to sit in Sept) my question is this (maybe I should know it but I do not! lol!) As a CIMA qualified can i do the full accounts and calculate tax for sole trader, partnerships a...

KrisGutowski · KrisGutowski

Hi There! I came across a case, where subcontractor's invoice is issued on the 05/04/08. It is for week ending on 03/04/08. There is a box called "Transaction Date" showing 08/04/08. Does any one know - whether this invoice should be accounted for in 2008/2009? Thank you for your advice. K...

Topic		Started By	Replies	Views	Last Post
	Annual Investment Allowances (Preview) Need some advice about AIA. A client of mine works from home and has had repairs/improvements done on the business part of her residential property. She has spoken to the tax office who inform her that these can all be claimed as AIA 100%. The total is about 4K. I thought that it was only plant &...	Silly Digits	5	2312	Wed Jul 29 14:46 2009 by KrisGutowski
	VAT RETURNS (Preview) Hi I am currently struggling with the following VAT return and international transactions:- 1/ During the quarter the company made purchases both from Ireland and the USA, say gross value of £500 and £1,000 respectively. No VAT was incurred on the US transactions however invoices from Ireland att...	Crowy2004	1	2249	Thu Jul 23 21:53 2009 by farmergiles
	VAT reclaim on business mileage (Preview) Hi there, I am a junior member of a business which has several types of vehicles in its fleet, and I have several questions regarding the reclaim of business mileage. I have my suspicions on the correct answers, but just thought I would post on here to gain a second opinion. The purpose of doing this is f...	LB1	1	5734	Thu Jul 23 15:45 2009 by Dustin57
	Has anyone ever got a tax refund for a client ? (Preview) I was just wondering if any of you has ever got a tax refund for a client ? To be more specific, if you take on a new client who has just started self employment and was also self employed (either at the same time or within the same financial year). If overall they made a SE loss, how do you go about getting a ref...	Flex Accounting Services	7	2145	Wed Jul 22 09:00 2009 by farmergiles
	VAT on rebates (Preview) Where I work we receive monthly rebates on our 0845 tel no which include VAT. I post them as credit notes and to receive the refund I have been asked to raise a sales invoice to allow for the correct treatment of VAT. I just wondered if anyone had any experience of this as by raising and processing a sales i...	Julie Dawn	2	6304	Mon Jul 20 16:14 2009 by Julie Dawn
	Self Assessment - multiple employments (Preview) Hi all, I am completing the tax return for a client who is a rep for lots of various companies and wondered how I enter more than 15 employment details. Would I be right in thinking that I do the first 14 as explained then on the fifteenth line, enter the rest of the employments altogether and seperate them...	JoBooth	2	1848	Mon Jul 20 13:51 2009 by JoBooth
	VAT Return on Sage (Preview) I am about to start a job where they want me to submit VAT Return on Sage Line 50. I post all receipts/invoices etc but have not had to run a VAT report before or produce a return. What checks need to be made on the VAT report before the return can be completed. Thanks all Debbie	Debbie H	2	5607	Fri Jul 17 06:45 2009 by Wendy
	Self Assessments - How to qualify to complete these for companies (Preview) Hi all The ICB have told me that they can no longer supply the information needed to get the Diploma in Self Assessment, so I was wondering if anyone knew 1) How to get the information / qualification 2) If you need the qualification in order to complete them 3) Are there any pre-requisites. I have only ju...	Andy Davies	5	4415	Thu Jul 16 19:33 2009 by Mary
	Self Assesment Posting (Preview) Hi there I am working for a company who is not limited and the proprietor has to pay self assesment tax. Can anyone help me with where i should post this payment to? Also he pays monthly NI contributions. I have previously been posting this to 2211 (National Insurance) but they have since started payro...	valsy2002	1	2036	Mon Jul 13 11:54 2009 by AngelaWBS
	VAT on goods supplied to Ireland (Preview) Hi I have a client who has supplied goods to County Clare in Ireland and has charged VAT at 15%. Is this correct? Should these goods be zero rated? Any advice would be greatly appreciated! L	LisaB	6	17151	Thu Jul 9 11:51 2009 by Julie Dawn
	My first Tax Return (Preview) I have received a tax return for the the tax year 6 April 2008 - 5 April 2009, however I only officially started trading wef 1 April 2009. I called HMRC and they told me that I had to complete the form for the 5 days that I was trading. I didnt get my first client until the 17th April but did spend money before...	Terri	1	1919	Mon Jul 6 20:38 2009 by Alison
	Market Researcher expense claim (Preview) Hi all, I've just taken on a new client who is a market researcher amd works from home. They claim for their telephone and mobile but can they also claim the £3 a week? They have also had to have their home office redecorated due to shelves coming off the walls, can any of this expense be claimed? Also, are...	JoBooth	1	1809	Sat Jul 4 10:16 2009 by Wendy
	Fixed assets brought into Ltd Co. (Preview) Hi All I have a client who has formed a limited company recently. This individual has some fixed assets (vans and machines) that had used while trading as a self employed individual. Now I would like to introduce these tangibles into Ltd Co. Do I need to dispose of all of them first (from his previous ...	KrisGutowski	3	5663	Sat Jul 4 08:46 2009 by stevewalter
	On job expenses (Preview) I have just started doing the books for my husbands new plumbing business and stuggling with how to deal with parts bought for a job. The suppliers charge my husband vat on the parts he bought for the job but how then do I invoice the customer? Do I invoice for the gross total of parts or the net value? Hope t...	jillemily	1	1916	Wed Jul 1 13:12 2009 by BackOfficeGroup
	Desperate for P11D guidance (Preview) Hello - I am currently working part-time as a jack-of-all trades for a new charity. I've agreed to do the book-keeping as a result and feel that I'm in a bit over my head with the P11D having never filled one out before. We have a dispensation notice in place and it fortunately covers most of the expense...	charity_newbie	0	2809	Thu Jun 25 19:23 2009 by charity_newbie
	Limited company to sole trader (Preview) Hi A client of mine has changed from a limited company to a sole trader in October last year. Ltd Co. deregistered for VAT from November 2008. The company name has changed, but still doing the same type of work. The new company has been registered for VAT from February 2009. The Limited company had...	Silly Digits	2	2241	Wed Jun 24 19:33 2009 by Silly Digits
	Subscriptions (Preview) Could anyone tell me if a subscription to a professional body attracts VAT? Is it exempt from VAT or a non-vatable item?	Sozzybobs	1	8253	Wed Jun 17 09:07 2009 by Dustin57
	Oversea's company charging me VAT? (Preview) Hi Guys, Just a quick Q - I am renting a server from a German based company, I live in South Africa and have been paying them through Paypal. On the invoices they have been charging me 19% VAT for the last 3 months- I only realised this a few hours ago (I don't check invoices ), Is this legal? AFAIK - Companies...	MaverickZA	1	2871	Wed Jun 10 21:12 2009 by Wendy
	CIMA Finalist (Preview) Hello All I am new on here today. Thinking of setting up self employed in very near future. I am currently a CIMA Finalist (TOPCIMA to sit in Sept) my question is this (maybe I should know it but I do not! lol!) As a CIMA qualified can i do the full accounts and calculate tax for sole trader, partnerships a...	Bebe	0	3084	Mon Jun 8 10:00 2009 by Bebe
	Date of CIS cert (Preview) Hi There! I came across a case, where subcontractor's invoice is issued on the 05/04/08. It is for week ending on 03/04/08. There is a box called "Transaction Date" showing 08/04/08. Does any one know - whether this invoice should be accounted for in 2008/2009? Thank you for your advice. K...	KrisGutowski	2	2451	Fri Jun 5 12:37 2009 by KrisGutowski
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