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

pictures · pictures

So, I've just processed payroll and received an email that we have a P9 tax notice. So I go to log in to retrieve it and the system won't let me unless I input a mobile phone number to get a security code. Now I do have a personal mobile phone, not a work one (its currently out of charge as the charger here in t...

Jay · Jay

Well that's it, just filed my final SA Return for 2016/2017. Same client every year with the same excuses for late paperwork. Hope things are going well for you all. BW Jay

Kinbuck · Kinbuck

Hi EveryoneNew experience for me that my mind is struggling with. I have a client who was registered for cash accounting from Jan 2017 with previous bookkeeper. Due to health issues the income has reduced massively (couldnt work for 4 months) and will not ever go anywhere near the threshold again...

Leger · Leger

I have been asked by an employer if I can change the employee's tax code, based on a screenshot sent from his digital tax account. He is currently on BR code but his online account is showing 1150L. Neither I or the employer has been sent a P6 notice. As far as I'm aware I can't do that, but just to double ch...

Leger · Leger

I am going to file a suspicious activity report on a client (my first one ) should I also mention it on the white space in the tax return as well?

Artois · Artois

Hi all One of my clients is in the middle of a compliance check by HMRC, this has been going on for a while and we have sent all the information that they have asked for which included copies of the cost of sales receipts and invoices. My client did not have 3 of these receipts so I sent HMRC the copy of the che...

Nikole · Nikole

Evening All, Today i had received an email from an employee wanting to know why she had had PAYE deducted when she hadn't yet earned Â£11500. I checked my calculations which were correct and sent a response. My question really is when faced with a situation like this, when responding just exactly ho...

Aileen · Aileen

Hi everybody, I am new on this but I need your help and advise, I run my small practice and do mu owne Self Assessment online, I used to work in accountanting office. last year I sold my prictice (September 2017) including the fixed assets the building and the business (all for under 240K) I had net profit...

claire0779 · claire0779

Afternoon Wee question cant get my head round it So i am in Sage 50 Payroll Employer Holidays - Payments Its says 'Accrue Holiday fund as...' then you have a chose of 'None (no accrual scheme used) A percentage of gross = Value A Precentage of holidayable gross = Value An amount = Value' What do...

Midge · Midge

Hello Can anyone help me with P11D info for a self assessment? The employee hasn't been given a P11d the company have said they aren't issuing them anymore "that they are on the pay slip" I've got the pay slips with a payment of healthcare and a deduction payment in kind. What do I do with it for self asses...

Samilou67 · Samilou67

Hi, I stupidly submitted an FPS when two employees left on 9th January so now I can't submit the wages for January as it thinks it has been done. Is there a way of reversing or submitting another as I can't seem to see it? Thanks Sam

Leger · Leger

A bit of a tricky one this. I have a client who lets out a furnished holiday cottage on FHL basis. I've previously treated it on a non cash basis because there are furnishings fittings etc to take into account. He uses a a well known holiday booking website but their dates on the invoices are all over the...

Ste_Vege · Ste_Vege

Hi All, I am new to this forum. One of our employees started on the 2nd of January 2018 and I am not sure if he is entitled to full monthly pay or should I reduce it by one day? His salary is £35k pa gross. Thank you. -- Edited by Ste_Vege on Friday 26th of January 2018 03:13:46 PM

OLACHICKY · OLACHICKY

Hi all, I'm on Sage - I'm looking to enter my husband's self assessment payment to HMRC for 2016/17 - its made up of income tax charged, Class 2 & 4 N.I contributions, Do I show the whole amount as DR drawings & CR Bank account - have not done this before!!... any help gratefully received!! Tina

torracj · torracj

Hi folks, Firstly a little intro from me! I have a pda in bookkeeping that I trained for 8 years ago whilst on maternity leave from my job in banking, purely on the basis of doing my hubbys books i do not work for anyone else and just do basic bookkeeping for my husband so Im not the most experienced of bookk...

Leger · Leger

As many of us use taxfiler, which doesn't yet have an option to prefill data from HMRC, I thought it worth giving an heads up to a free Sage service that can obtain the data from HMRC to include in clients self assessments. I've just tried it and it works a treat, as I needed some extra info on a couple of clie...

Aber · Aber

I am thinking of registering a new company (Ltd., VAT payable). As I am not an accountant, could you please clarify my situation. Situation. My company will have an agreement with 5 restaurants. My customer's employees can have a business meetings in these 5 restaurants. They will not pay for the lu...

viditagarwal · viditagarwal

Hi Please Help!! Does anyone know the best way of checking if a company is a VAT registered?

Jules64 · Jules64

A client has earned large sums of money in the last tax year and has deposited most of it in a bank account attached to her off-set mortgage. Therefore she hasn't earned interest as such, but she has saved on (domestic) mortgage interest. Do I need to account for this in her tax return? Thanks

Artois · Artois

Hi all My brain is not working very well today so just wondered if anyone could help confirm that my thoughts are correct or give me some better guidance. I have just got a new client (sole trader builder) who has a year end of 31st Jan, I am now in the process of putting together his 2016/2017 accounts, he...

Topic		Started By	Replies	Views	Last Post
	Stupid HMRC systems (Preview) So, I've just processed payroll and received an email that we have a P9 tax notice. So I go to log in to retrieve it and the system won't let me unless I input a mobile phone number to get a security code. Now I do have a personal mobile phone, not a work one (its currently out of charge as the charger here in t...	pictures	7	1232	Wed Feb 14 13:25 2018 by Cheshire
	SA Deadline (Preview) Well that's it, just filed my final SA Return for 2016/2017. Same client every year with the same excuses for late paperwork. Hope things are going well for you all. BW Jay	Jay	18	1395	Tue Feb 13 23:24 2018 by MarkS
	De-registering for VAT (& updating VT+) (Preview) Hi EveryoneNew experience for me that my mind is struggling with. I have a client who was registered for cash accounting from Jan 2017 with previous bookkeeper. Due to health issues the income has reduced massively (couldnt work for 4 months) and will not ever go anywhere near the threshold again...	Kinbuck	4	1125	Fri Feb 9 16:47 2018 by Kinbuck
	Changing an employee's tax code (Preview) I have been asked by an employer if I can change the employee's tax code, based on a screenshot sent from his digital tax account. He is currently on BR code but his online account is showing 1150L. Neither I or the employer has been sent a P6 notice. As far as I'm aware I can't do that, but just to double ch...	Leger	22	2558	Thu Feb 8 09:14 2018 by Leger
	Suspicious Activity (Preview) I am going to file a suspicious activity report on a client (my first one ) should I also mention it on the white space in the tax return as well?	Leger	8	1401	Mon Feb 5 20:14 2018 by Leger
	HMRC Request (Preview) Hi all One of my clients is in the middle of a compliance check by HMRC, this has been going on for a while and we have sent all the information that they have asked for which included copies of the cost of sales receipts and invoices. My client did not have 3 of these receipts so I sent HMRC the copy of the che...	Artois	10	1379	Mon Feb 5 18:56 2018 by Artois
	How much info do you provide (Preview) Evening All, Today i had received an email from an employee wanting to know why she had had PAYE deducted when she hadn't yet earned Â£11500. I checked my calculations which were correct and sent a response. My question really is when faced with a situation like this, when responding just exactly ho...	Nikole	11	1706	Sat Feb 3 10:38 2018 by Cheshire
	Self Assessment and CGT (Preview) Hi everybody, I am new on this but I need your help and advise, I run my small practice and do mu owne Self Assessment online, I used to work in accountanting office. last year I sold my prictice (September 2017) including the fixed assets the building and the business (all for under 240K) I had net profit...	Aileen	4	1084	Wed Jan 31 22:17 2018 by Cheshire
	Payroll Payments (Preview) Afternoon Wee question cant get my head round it So i am in Sage 50 Payroll Employer Holidays - Payments Its says 'Accrue Holiday fund as...' then you have a chose of 'None (no accrual scheme used) A percentage of gross = Value A Precentage of holidayable gross = Value An amount = Value' What do...	claire0779	4	1398	Wed Jan 31 21:20 2018 by Nikole
	Self assessment and P11d (Preview) Hello Can anyone help me with P11D info for a self assessment? The employee hasn't been given a P11d the company have said they aren't issuing them anymore "that they are on the pay slip" I've got the pay slips with a payment of healthcare and a deduction payment in kind. What do I do with it for self asses...	Midge	10	1519	Wed Jan 31 20:48 2018 by Shamus
	Payroll Manager help please (Preview) Hi, I stupidly submitted an FPS when two employees left on 9th January so now I can't submit the wages for January as it thinks it has been done. Is there a way of reversing or submitting another as I can't seem to see it? Thanks Sam	Samilou67	4	1307	Wed Jan 31 16:00 2018 by Samilou67
	Cash basis and capital allowance dilemma (Preview) A bit of a tricky one this. I have a client who lets out a furnished holiday cottage on FHL basis. I've previously treated it on a non cash basis because there are furnishings fittings etc to take into account. He uses a a well known holiday booking website but their dates on the invoices are all over the...	Leger	9	2234	Mon Jan 29 12:04 2018 by Cheshire
	New employee started on 2nd of Jan (Preview) Hi All, I am new to this forum. One of our employees started on the 2nd of January 2018 and I am not sure if he is entitled to full monthly pay or should I reduce it by one day? His salary is £35k pa gross. Thank you. -- Edited by Ste_Vege on Friday 26th of January 2018 03:13:46 PM	Ste_Vege	5	1269	Mon Jan 29 12:03 2018 by Cheshire
	SELF ASSESSMENT POSTING ON SAGE (Preview) Hi all, I'm on Sage - I'm looking to enter my husband's self assessment payment to HMRC for 2016/17 - its made up of income tax charged, Class 2 & 4 N.I contributions, Do I show the whole amount as DR drawings & CR Bank account - have not done this before!!... any help gratefully received!! Tina	OLACHICKY	1	1223	Mon Jan 29 11:57 2018 by Cheshire
	VAT on van (Preview) Hi folks, Firstly a little intro from me! I have a pda in bookkeeping that I trained for 8 years ago whilst on maternity leave from my job in banking, purely on the basis of doing my hubbys books i do not work for anyone else and just do basic bookkeeping for my husband so Im not the most experienced of bookk...	torracj	5	1296	Thu Jan 25 11:27 2018 by torracj
	Self Assessments - obtaining employment details and other data (Preview) As many of us use taxfiler, which doesn't yet have an option to prefill data from HMRC, I thought it worth giving an heads up to a free Sage service that can obtain the data from HMRC to include in clients self assessments. I've just tried it and it works a treat, as I needed some extra info on a couple of clie...	Leger	5	1245	Wed Jan 24 18:35 2018 by Artois
	Event management business question (Preview) I am thinking of registering a new company (Ltd., VAT payable). As I am not an accountant, could you please clarify my situation. Situation. My company will have an agreement with 5 restaurants. My customer's employees can have a business meetings in these 5 restaurants. They will not pay for the lu...	Aber	9	1400	Tue Jan 23 17:54 2018 by Aber
	How to Check Company is Vat Registered? (Preview) Hi Please Help!! Does anyone know the best way of checking if a company is a VAT registered?	viditagarwal	15	1448	Mon Jan 22 09:30 2018 by Cheshire
	Off set mortgages and tax returns (Preview) A client has earned large sums of money in the last tax year and has deposited most of it in a bank account attached to her off-set mortgage. Therefore she hasn't earned interest as such, but she has saved on (domestic) mortgage interest. Do I need to account for this in her tax return? Thanks	Jules64	8	1151	Sun Jan 21 13:29 2018 by Leger
	Clarify which year for CIS (Preview) Hi all My brain is not working very well today so just wondered if anyone could help confirm that my thoughts are correct or give me some better guidance. I have just got a new client (sole trader builder) who has a year end of 31st Jan, I am now in the process of putting together his 2016/2017 accounts, he...	Artois	6	1197	Thu Jan 18 13:27 2018 by Artois
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