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

JoBooth · JoBooth

Where do you post p11d tax to on sage? Thanks

Helen · Helen

Hello Can anyone please advise if I am able to reclaim VAT on train tickets. Can't seem to find an answer, and I need to complete my clients VAT return ASAP! Would really appreciate some help. Thanks Helen

Wendy · Wendy

I have a client who is currently VAT registered, but is about to stop trading. They plan to keep a small amount of stock and some fixtures for personal use. My question is will they have to pay any VAT on these if they keep them? Thanks. Wendy

Kim1960 · Kim1960

My client has just started some building work for a contractor who is deducting 18% for CIS. His VAT q/e is 30th Aug 07. Does anyone know whether I account for the VAT on the invoice gross invoice amount, or net cost after the CIS has been deducted? Thanks Kim

cardiff · cardiff

Hi I just got a VAT registered client. Its a corner shop selling newspapers, spirits, tin food and other grocery items. I am going to do their very first VAT return. Can any one guide me whats the standard way of doing VAT return for corner shops? Cheers Ki

philippawatt · philippawatt

I have a client who works as a freelance cameraman and I have agreed to do his VAT returns but he also wants to complete his self assessment at the end of the year. I had initially agreed to do this but speaking to other book-keepers they say this is quite hard to get all the information together because of...

Summer · Summer

I started my book-keeping business 6 months ago. Can I include pre trading expenses in my accounts. Summer

TomR · TomR

Hi all One of my clients has just sold his business. He has de-registered for VAT, but he still has a few invoices that have not been paid. My client paid the VAT on them and wants to know if he reclaim the VAT even though he is no longer registered? Would welcome some advice! Thanks Tom

Jude · Jude

Hi everyone, I have a VAT question and would be grateful for some assistance. Every month my client gives me a summary of his expenses and always includes mileage at 40pence per mile. He always gives me the receipts and invoices for all the other expenses, but for mileage I never have anything. I reclai...

Numberman · Numberman

Hi all! Newbie book-keeper here, have a quick VAT question for ya! My client has just gone over the VAT limit and has registered for VAT. His year end is Dec, but his VAT quarter ends Jan. Is it possible to change this, as it would make preparing the accounts easier if he could have it as Dec as well. Thank...

Sundance · Sundance

My client does his own PAYE, but he's just received his new tax code and asked me what it means. I haven't got a clue as I dont offer a payroll service. I need to know what a 'K' code is? Can anyone help me please? Thanks Sundance

Boobella · Boobella

My client has made sales to a customer in France for the first time this quarter. I've requested an EC sales list from HMRC, but I'm not sure what information needs to be entered on to the form? Can anyone please advise? John

TomR · TomR

Am I allowed to contact Customs on behalf of my client, or do I need their written permission. Not sure how Data Protection Act applys? Any help would be appreciated, as I think I'm going to need to speak to Customs quite frequently (books and vat are in a complete mess!). Many thanks, Tom

Topic		Started By	Replies	Views	Last Post
	P11d's (Preview) Where do you post p11d tax to on sage? Thanks	JoBooth	2	5453	Wed Oct 17 09:59 2007 by JoBooth
	Is there VAT on train travel? (Preview) Hello Can anyone please advise if I am able to reclaim VAT on train tickets. Can't seem to find an answer, and I need to complete my clients VAT return ASAP! Would really appreciate some help. Thanks Helen	Helen	1	93333	Sat Aug 25 10:09 2007 by Man66
	VAT Impact on Deregistration (Preview) I have a client who is currently VAT registered, but is about to stop trading. They plan to keep a small amount of stock and some fixtures for personal use. My question is will they have to pay any VAT on these if they keep them? Thanks. Wendy	Wendy	2	2910	Wed Aug 8 15:23 2007 by Wendy
	CIS Tax (Preview) My client has just started some building work for a contractor who is deducting 18% for CIS. His VAT q/e is 30th Aug 07. Does anyone know whether I account for the VAT on the invoice gross invoice amount, or net cost after the CIS has been deducted? Thanks Kim	Kim1960	2	3653	Wed Aug 1 21:52 2007 by Kim1960
	VAT for Corner Shop (Preview) Hi I just got a VAT registered client. Its a corner shop selling newspapers, spirits, tin food and other grocery items. I am going to do their very first VAT return. Can any one guide me whats the standard way of doing VAT return for corner shops? Cheers Ki	cardiff	4	10567	Mon Jul 30 10:23 2007 by cardiff
	Self assessments (Preview) I have a client who works as a freelance cameraman and I have agreed to do his VAT returns but he also wants to complete his self assessment at the end of the year. I had initially agreed to do this but speaking to other book-keepers they say this is quite hard to get all the information together because of...	philippawatt	2	5747	Fri Jul 13 12:00 2007 by Accountsguy
	Pre-Trading Expenses (Preview) I started my book-keeping business 6 months ago. Can I include pre trading expenses in my accounts. Summer	Summer	3	7669	Fri Jul 13 10:59 2007 by Man66
	Reclaiming VAT on bad debts (Preview) Hi all One of my clients has just sold his business. He has de-registered for VAT, but he still has a few invoices that have not been paid. My client paid the VAT on them and wants to know if he reclaim the VAT even though he is no longer registered? Would welcome some advice! Thanks Tom	TomR	2	3203	Fri Jul 6 14:11 2007 by TomR
	What is required to reclaim VAT on mileage? (Preview) Hi everyone, I have a VAT question and would be grateful for some assistance. Every month my client gives me a summary of his expenses and always includes mileage at 40pence per mile. He always gives me the receipts and invoices for all the other expenses, but for mileage I never have anything. I reclai...	Jude	4	5245	Thu Jun 21 15:39 2007 by Jude
	VAT period end date? (Preview) Hi all! Newbie book-keeper here, have a quick VAT question for ya! My client has just gone over the VAT limit and has registered for VAT. His year end is Dec, but his VAT quarter ends Jan. Is it possible to change this, as it would make preparing the accounts easier if he could have it as Dec as well. Thank...	Numberman	2	10224	Mon May 21 19:00 2007 by Numberman
	Understanding a clients tax code (Preview) My client does his own PAYE, but he's just received his new tax code and asked me what it means. I haven't got a clue as I dont offer a payroll service. I need to know what a 'K' code is? Can anyone help me please? Thanks Sundance	Sundance	2	5005	Thu May 10 19:31 2007 by Sundance
	What information needs to be entered into an EC sales list? (Preview) My client has made sales to a customer in France for the first time this quarter. I've requested an EC sales list from HMRC, but I'm not sure what information needs to be entered on to the form? Can anyone please advise? John	Boobella	2	5142	Mon Apr 16 14:44 2007 by Boobella
	How do I contact HMRC for a client? (Preview) Am I allowed to contact Customs on behalf of my client, or do I need their written permission. Not sure how Data Protection Act applys? Any help would be appreciated, as I think I'm going to need to speak to Customs quite frequently (books and vat are in a complete mess!). Many thanks, Tom	TomR	2	7333	Fri Apr 6 17:28 2007 by TomR
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