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

Leger · Leger

One of my clients, despite instructions to check with me first, has paid his sole employee without taking into account a DEA. Normally the employee is under the threshold, but this month he has paid her a backdated pay rise which takes her over. We're only talking £15 deduction but how best to do it? ...

Diona · Diona

The client is not sure if "opted for tax" or not. Is there a way HMRC can confirm this?

Teddy65 · Teddy65

Hi , can anyone clarify whether a person residing in a foreign embassy in London, purchasing an order online from a British based business, is to be treated as an export ? Many thanks Adele

LisaG · LisaG

I'm using HMRC's Basic PAYE Tools for a very small group working term time only (39 weeks). Pay and Holiday Pay is calculated for the year and then split into 12 monthly payments so that the employees get a balanced pay throughout the year (including the xmas, easter and 6 week holiday periods). The g...

Meadowlands · Meadowlands

Great last Friday of the month and HMRC are having issues with filing CIs verifications and FPS. Nothing on their website about service issues. Just what you need

Susie Sue · Susie Sue

Helloooooo! Hope everyone is well. Not posted for ages One of my clients has employed a student from New Zealand and he has their Residence permit number and passport number etc. Do they get paid the same as everyone else with regards to PAYE and NI? I only ask as years ago one of my employers emplo...

Cheshire · Cheshire

Cant seem to find information on how often to do VAT validations for ECSL etc. I seem to recall its every two years. Can anyone confirm/point me in the direction of the info pls?

TaxAdviser · TaxAdviser

Please can someone assist with the following Moneysoft queries: 1) HMRC system was down on Friday. I have managed to make submissions today. However 2 submissions I tried to make on Friday are still showing as outstanding - how do I resolve this? Can I cancel and resubmit or how do I get them to now go t...

Meadowlands · Meadowlands

Just phoned HMRC on behalf of a client and you get the Message (I'm paraphrasing) " nothing has changed as a result of the referendum there is no need to call HMRC" Really did anyone think HMRC would move that fast?

CLH · CLH

Hi I'm wondering if anyone can enlighten me as I've taken on a bit of a mess with my new job, trying to get up to speed with AE and now totally confused. We've got a client (who has missed their staging date). There are 2 directors on the payroll, both are shareholders (though not equal - not sure if that's r...

alpal1971 · alpal1971

Hi I have a new client who is an interior designer. She is VAT registered, cash accounting scheme. She asks for large deposits from customers up-front. I send a request to the client on her behalf. Can anyone help me with the double entry on this? I am going crazy! Example. Mrs B is asked for a deposit of £...

Basebooks · Basebooks

I am trying to fill in a SA900 for my mother discretionary trust and need some help with clarification of what trust it comes under on the return. Many thanks Kate -- Edited by Basebooks on Wednesday 22nd of June 2016 02:04:52 PM

BazzaS · BazzaS

I'm a bookkeeper for a private limited company recently incorporated from sole trade. With regard to calculating corporation tax, I've been told that no writing down allowances are available for fixed assets transferred across from the sole trade to the limited company.Is this so ?Where might I f...

Nikole · Nikole

Accountant wants a balance for HMRC liabilities at year end. I have checked all payments made up until month 11 to the HMRC against what is showing on the HMRC website and they reconcile. I I have then apportioned month 12 as 3 weeks fall into the new financial year. However my end balance on Sage is 2k mo...

Cheshire · Cheshire

Hi all Just issued an invoice this morning for the debtor to bounce an email back to say the company is going into liquidation. Nothing showing at Companies house, although I have just spoken to the liquidator appointed who has confirmed that will be the case and forms will be issued in a couple of days...

Jay · Jay

Good morning. 2015/2016 SA Return filed a few weeks ago for a sole trader with a CIS repayment due. However I received a tax calculation from HMRC whereby Class 2 NIC had not been charged. I contacted HMRC and was transferred to the NIC section who said that my client had not paid Class 2 NIC for some yea...

J_asonR · J_asonR

Hi all, hope everyone's enjoying a sunny start to June! Just wondering if anyone else has been contacted by HMRC in regards to recent VAT applications they've made? We've applied for VAT for a one man Limited company in construction on a voluntary basis, and HMRC have come back with the below: ____You...

pbr · pbr

Hi i am doing pay role for self employer by using payroo so do i need to efile every time i create payslip? and on payslip as 2 cross for e file and every time i fill details coming as an error so please can anyone help where i am doing wrong? Thanks Minaxi

Diona · Diona

Hello, Hope someone can help with this. I know room hire is exempt of VAT, but what about if the company charge the additional fee for hire of projector in the room? Also, they charge a client for renting desk space. Is that vatable? Many thanks Diona

Don Tax · Don Tax

http://www.accountingweb.co.uk/tax/business-tax/rti-penalty-concession-to-stay

Topic		Started By	Replies	Views	Last Post
	Direct earnings attachments (Preview) One of my clients, despite instructions to check with me first, has paid his sole employee without taking into account a DEA. Normally the employee is under the threshold, but this month he has paid her a backdated pay rise which takes her over. We're only talking £15 deduction but how best to do it? ...	Leger	2	768	Thu Jul 14 20:42 2016 by Leger
	Opt for tax issue (Preview) The client is not sure if "opted for tax" or not. Is there a way HMRC can confirm this?	Diona	4	892	Mon Jul 11 11:49 2016 by leshoward
	Sale to a Foreign Embassy in London, is this an export? (Preview) Hi , can anyone clarify whether a person residing in a foreign embassy in London, purchasing an order online from a British based business, is to be treated as an export ? Many thanks Adele	Teddy65	1	787	Wed Jul 6 18:42 2016 by Cheshire
	Basic PAYE Tools (Preview) I'm using HMRC's Basic PAYE Tools for a very small group working term time only (39 weeks). Pay and Holiday Pay is calculated for the year and then split into 12 monthly payments so that the employees get a balanced pay throughout the year (including the xmas, easter and 6 week holiday periods). The g...	LisaG	9	4900	Wed Jun 29 22:45 2016 by Cheshire
	HMRC issues (Preview) Great last Friday of the month and HMRC are having issues with filing CIs verifications and FPS. Nothing on their website about service issues. Just what you need	Meadowlands	13	1335	Tue Jun 28 22:13 2016 by Meadowlands
	Paying a student from New Zealand (Preview) Helloooooo! Hope everyone is well. Not posted for ages One of my clients has employed a student from New Zealand and he has their Residence permit number and passport number etc. Do they get paid the same as everyone else with regards to PAYE and NI? I only ask as years ago one of my employers emplo...	Susie Sue	1	824	Tue Jun 28 12:56 2016 by Cheshire
	VAT validation (Preview) Cant seem to find information on how often to do VAT validations for ECSL etc. I seem to recall its every two years. Can anyone confirm/point me in the direction of the info pls?	Cheshire	2	1164	Mon Jun 27 18:52 2016 by Cheshire
	Moneysoft queries (Preview) Please can someone assist with the following Moneysoft queries: 1) HMRC system was down on Friday. I have managed to make submissions today. However 2 submissions I tried to make on Friday are still showing as outstanding - how do I resolve this? Can I cancel and resubmit or how do I get them to now go t...	TaxAdviser	2	758	Mon Jun 27 11:36 2016 by TaxAdviser
	Made me laugh (Preview) Just phoned HMRC on behalf of a client and you get the Message (I'm paraphrasing) " nothing has changed as a result of the referendum there is no need to call HMRC" Really did anyone think HMRC would move that fast?	Meadowlands	2	890	Sat Jun 25 23:26 2016 by Meadowlands
	Auto Enrolment - confused about directors and employment contracts (Preview) Hi I'm wondering if anyone can enlighten me as I've taken on a bit of a mess with my new job, trying to get up to speed with AE and now totally confused. We've got a client (who has missed their staging date). There are 2 directors on the payroll, both are shareholders (though not equal - not sure if that's r...	CLH	14	1352	Sat Jun 25 07:46 2016 by TaxAdviser
	VAT and Deposits (Preview) Hi I have a new client who is an interior designer. She is VAT registered, cash accounting scheme. She asks for large deposits from customers up-front. I send a request to the client on her behalf. Can anyone help me with the double entry on this? I am going crazy! Example. Mrs B is asked for a deposit of £...	alpal1971	26	1902	Fri Jun 24 13:49 2016 by Cheshire
	Can anyone help me with an SA900 Trust and Estate Tax Return? (Preview) I am trying to fill in a SA900 for my mother discretionary trust and need some help with clarification of what trust it comes under on the return. Many thanks Kate -- Edited by Basebooks on Wednesday 22nd of June 2016 02:04:52 PM	Basebooks	2	1165	Thu Jun 23 11:33 2016 by Cheshire
	Writing Down Allowances (Preview) I'm a bookkeeper for a private limited company recently incorporated from sole trade. With regard to calculating corporation tax, I've been told that no writing down allowances are available for fixed assets transferred across from the sole trade to the limited company.Is this so ?Where might I f...	BazzaS	1	988	Wed Jun 22 12:04 2016 by Shamus
	Reconciling PAYE not going well (Preview) Accountant wants a balance for HMRC liabilities at year end. I have checked all payments made up until month 11 to the HMRC against what is showing on the HMRC website and they reconcile. I I have then apportioned month 12 as 3 weeks fall into the new financial year. However my end balance on Sage is 2k mo...	Nikole	7	1209	Tue Jun 21 16:29 2016 by Cheshire
	VAT, invoice issued and liquidation (Preview) Hi all Just issued an invoice this morning for the debtor to bounce an email back to say the company is going into liquidation. Nothing showing at Companies house, although I have just spoken to the liquidator appointed who has confirmed that will be the case and forms will be issued in a couple of days...	Cheshire	1	904	Mon Jun 13 21:01 2016 by Cheshire
	Class 2 NIC. (Preview) Good morning. 2015/2016 SA Return filed a few weeks ago for a sole trader with a CIS repayment due. However I received a tax calculation from HMRC whereby Class 2 NIC had not been charged. I contacted HMRC and was transferred to the NIC section who said that my client had not paid Class 2 NIC for some yea...	Jay	15	1400	Wed Jun 8 15:30 2016 by Jay
	VAT Registration - HMRC Fraud Checks (Preview) Hi all, hope everyone's enjoying a sunny start to June! Just wondering if anyone else has been contacted by HMRC in regards to recent VAT applications they've made? We've applied for VAT for a one man Limited company in construction on a voluntary basis, and HMRC have come back with the below: ____You...	J_asonR	11	2069	Wed Jun 8 09:22 2016 by pictures
	RTI submission (Preview) Hi i am doing pay role for self employer by using payroo so do i need to efile every time i create payslip? and on payslip as 2 cross for e file and every time i fill details coming as an error so please can anyone help where i am doing wrong? Thanks Minaxi	pbr	9	1300	Wed Jun 8 08:54 2016 by Cheshire
	Room Hire, Equipment Hire, Renting Desk Space (Preview) Hello, Hope someone can help with this. I know room hire is exempt of VAT, but what about if the company charge the additional fee for hire of projector in the room? Also, they charge a client for renting desk space. Is that vatable? Many thanks Diona	Diona	3	1061	Mon Jun 6 20:26 2016 by Diona
	RTI Penalties (Preview) http://www.accountingweb.co.uk/tax/business-tax/rti-penalty-concession-to-stay	Don Tax	5	1101	Fri Jun 3 15:01 2016 by Don Tax
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