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

jillhicks · jillhicks

How does anyone record holidays when using moneysoft payroll. does it have any tracking the same as quickbooks?

Leger · Leger

I have a client on my books that has 2 cafe's. They are run more or less independently but under one limited company. At her request I produce monthly accounts for both cafe's. A couple of months ago the Company became liable for VAT and duly registered. Following a thread that was on accountingweb (...

Markosta · Markosta

Hello I'm filling in CT 600 first time the period shown is for 13 months and can be changed only 7 days back or forward only Says Start date: 01/09/2014 End date: 30/09/2015 Second thing i filled: AC12 Turnover AC14 Cost of Sales AC16 shows profit i got other fealds AC18 Distribution costs AC20 Admin...

Simone · Simone

I recently went to a presentation on the ICB's auto-enrolment offering (Aviva) and have been doing some quick comparisons on the charges with the other well known schemes, but in practise isn't it up to clients to choose the best solution for them and the bookkeeper (as payroll provider) to just do th...

Julie Hall · Julie Hall

Hi there, could somebody point me in the right direction of a paysip template that I could just enter pay details, a new client uses HMRC tools and there is no payslip report (trying to get them to use moneysoft), I could make one up, but it will save me some time if anyone can help, thanks again.

Jay3 · Jay3

Hi, My Ltd isn't VAT registered. Is there a need to book keep VAT separately at this stage? Thanks, Jay3

KAZ · KAZ

Good afternoon! Does anyone know of a quick way of closing down payments on account to a subcontractor who is CIS registered? SAGE really doesn't like it and will only allow me to either pay the invoices or pay and allocate standard transactions. I need a mixture of the two to close it down :)

FoxAccountancyServices · FoxAccountancyServices

Just had a client send me a scan of a refund cheque for VAT, to ask if it was correct. Turns out HMRC took the sales VAT from the bank, disregarding the input VAT, despite that the return was correct. Luckily this client had the funds to cover the £4k overpayment!!!

Blonde Accountant · Blonde Accountant

Hello, I have a client using sage, vat qtr 01.07.15-30.09.15 cash accounting. There is an EC purchase invoice dated 06.08.15 for £23084 no vat. The vat code used is t8. The invoice isn't due to be paid until 30.10.15 so therefore I wouldn't be expecting it to turn up on the vat return. However sage has in...

Jay3 · Jay3

Hi, My accounts y/e is 30th Sep 2015 and my accounts are due to be filled with companies house 30 June 2016, however, I have just received a Notice to deliver a company tax return from HMRC? Do they require this in advance of the filing date at companies house or do they just send this notifications out re...

Jay · Jay

Good Evening. Just an update on the trial service HMRC are offering to test and view clients PAYE for employers accounts. I was slightly delayed in setting my trail up, as I was not working as new knee played up a bit, but had it up and running in a few minutes this morning. ( the trail not the knee) Basicall...

NinaKoni · NinaKoni

Hi All! Two of my clients recently received a penalty of £400 each for not submitting P35 for 2013-2014. Both companies are only one Director with 2 payments over the year. They did not take part in the RTI pilot scheme but made submissions using 12pay. Did not find the final EPS of FPS submissions confi...

Elaine R · Elaine R

Hi, I do annual self-assessments for a client who works under CIS. I have chased him numerous time to get his figures to me so I can get his repayment back but he keeps telling me he has payslips missing as the company never issued them. Bit of a difficult situation here as he cannot get hold of the compa...

Citygal · Citygal

Hi We have an employee due to go on Maternity leave. The company shuts down over Christmas and all employees are required to' save ' 5 days of personal holidays to cover this shutdown. As the lady is question will be on her 90% of weekly earnings during this time - should she also get the 5 days holiday ont...

Leger · Leger

Can I include? Got two slightly conflicting bits of info. One says that the full cost of hire can be included when doing a private percentage split but the other says if using mileage allowance then can't be claimed. If it's ok in the first instance why not in the second instance?

Leger · Leger

Just doing the accounts plus a self assessment and the first invoice I see is for work trousers purchased in November 2013. Not come across this before and I know strictly speaking it's an amendment to the previous years tax return. Can it be treated as a purchase in the 14-15 tax year otherwise I'm n...

Princess · Princess

I have a client that has just registered for VAT and wants to claim for items purchased before registration that are still in use in the business. How do I put that into QuickBooks? Let's say the VAT amounts to £100. I have at the moment put in a bill for -£100 with £100 VAT. ie the net effect is zero but t...

Leger · Leger

Hi Guys I'm not around much this week as I'm sunning myself in the tropics of Watford!! Just a quick question, I'm registering someone for self employment but they are already a Director, and I do self assessment once a year. I'm using form cwf1 to register and one of the tick boxes asks if you are a Direct...

Keri002 · Keri002

Hi Everyone, My question may be a little different as I am based in Jersey so we pay Social over here and not NI. What I wanted to check is I work for for a limited company who have 3 directors, one of the directors social (NI) contributions is now classed as class 2 which is our self employed contribution, s...

Boris · Boris

Hi, I have just a quick question... When I enter a supplier invoice on sage 50 I don't know where it goes, in which nominal account. Same thing when I manage customers invoices! Could you help me? Regards, Boris

Topic		Started By	Replies	Views	Last Post
	moneysoft payroll (Preview) How does anyone record holidays when using moneysoft payroll. does it have any tracking the same as quickbooks?	jillhicks	2	1586	Mon Nov 2 15:15 2015 by Meadowlands
	VAT - disagregation without falling foul of VAT rules. (Preview) I have a client on my books that has 2 cafe's. They are run more or less independently but under one limited company. At her request I produce monthly accounts for both cafe's. A couple of months ago the Company became liable for VAT and duly registered. Following a thread that was on accountingweb (...	Leger	12	1954	Thu Oct 29 23:16 2015 by FoxAccountancyServices
	Corporation TAX - CT600 (Preview) Hello I'm filling in CT 600 first time the period shown is for 13 months and can be changed only 7 days back or forward only Says Start date: 01/09/2014 End date: 30/09/2015 Second thing i filled: AC12 Turnover AC14 Cost of Sales AC16 shows profit i got other fealds AC18 Distribution costs AC20 Admin...	Markosta	7	2940	Thu Oct 29 16:07 2015 by FoxAccountancyServices
	auto-enrolment providers (Preview) I recently went to a presentation on the ICB's auto-enrolment offering (Aviva) and have been doing some quick comparisons on the charges with the other well known schemes, but in practise isn't it up to clients to choose the best solution for them and the bookkeeper (as payroll provider) to just do th...	Simone	5	3796	Thu Oct 29 09:20 2015 by Simone
	Payslip Template Help Please (Preview) Hi there, could somebody point me in the right direction of a paysip template that I could just enter pay details, a new client uses HMRC tools and there is no payslip report (trying to get them to use moneysoft), I could make one up, but it will save me some time if anyone can help, thanks again.	Julie Hall	4	19281	Wed Oct 28 16:26 2015 by Affinis
	Bookkeeping VAT (Preview) Hi, My Ltd isn't VAT registered. Is there a need to book keep VAT separately at this stage? Thanks, Jay3	Jay3	4	2715	Tue Oct 27 23:44 2015 by FoxAccountancyServices
	CIS Payments on Account (Preview) Good afternoon! Does anyone know of a quick way of closing down payments on account to a subcontractor who is CIS registered? SAGE really doesn't like it and will only allow me to either pay the invoices or pay and allocate standard transactions. I need a mixture of the two to close it down :)	KAZ	8	1411	Tue Oct 27 18:09 2015 by annepebo
	Anyone else noticed this? (Preview) Just had a client send me a scan of a refund cheque for VAT, to ask if it was correct. Turns out HMRC took the sales VAT from the bank, disregarding the input VAT, despite that the return was correct. Luckily this client had the funds to cover the £4k overpayment!!!	FoxAccountancyServices	3	1508	Tue Oct 27 13:31 2015 by VinceH
	Sage cash accounting help (Preview) Hello, I have a client using sage, vat qtr 01.07.15-30.09.15 cash accounting. There is an EC purchase invoice dated 06.08.15 for £23084 no vat. The vat code used is t8. The invoice isn't due to be paid until 30.10.15 so therefore I wouldn't be expecting it to turn up on the vat return. However sage has in...	Blonde Accountant	4	1757	Tue Oct 27 08:37 2015 by Blonde Accountant
	Corporation Tax Question (Preview) Hi, My accounts y/e is 30th Sep 2015 and my accounts are due to be filled with companies house 30 June 2016, however, I have just received a Notice to deliver a company tax return from HMRC? Do they require this in advance of the filing date at companies house or do they just send this notifications out re...	Jay3	5	1416	Mon Oct 26 20:45 2015 by FoxAccountancyServices
	HMRC PAYE for employers accounts trail. (Preview) Good Evening. Just an update on the trial service HMRC are offering to test and view clients PAYE for employers accounts. I was slightly delayed in setting my trail up, as I was not working as new knee played up a bit, but had it up and running in a few minutes this morning. ( the trail not the knee) Basicall...	Jay	6	3231	Mon Oct 26 13:45 2015 by Jay
	Penalty for missing P35 2013-2014 (Preview) Hi All! Two of my clients recently received a penalty of £400 each for not submitting P35 for 2013-2014. Both companies are only one Director with 2 payments over the year. They did not take part in the RTI pilot scheme but made submissions using 12pay. Did not find the final EPS of FPS submissions confi...	NinaKoni	3	1236	Sat Oct 24 23:42 2015 by Cheshire
	Missing CIS paylips? (Preview) Hi, I do annual self-assessments for a client who works under CIS. I have chased him numerous time to get his figures to me so I can get his repayment back but he keeps telling me he has payslips missing as the company never issued them. Bit of a difficult situation here as he cannot get hold of the compa...	Elaine R	2	1068	Sat Oct 24 11:52 2015 by Cheshire
	Statutory Maternity Leave v Holiday Pay - help please (Preview) Hi We have an employee due to go on Maternity leave. The company shuts down over Christmas and all employees are required to' save ' 5 days of personal holidays to cover this shutdown. As the lady is question will be on her 90% of weekly earnings during this time - should she also get the 5 days holiday ont...	Citygal	1	759	Wed Oct 21 19:33 2015 by lainy
	Short term vehicle hire when claiming mileage allowance (Preview) Can I include? Got two slightly conflicting bits of info. One says that the full cost of hire can be included when doing a private percentage split but the other says if using mileage allowance then can't be claimed. If it's ok in the first instance why not in the second instance?	Leger	3	4783	Tue Oct 20 10:00 2015 by FoxAccountancyServices
	Item purchased in previous tax year - self assessment question (Preview) Just doing the accounts plus a self assessment and the first invoice I see is for work trousers purchased in November 2013. Not come across this before and I know strictly speaking it's an amendment to the previous years tax return. Can it be treated as a purchase in the 14-15 tax year otherwise I'm n...	Leger	2	4246	Mon Oct 19 15:29 2015 by Leger
	Journal for entering VAT claimed back on items purchased before registration (Preview) I have a client that has just registered for VAT and wants to claim for items purchased before registration that are still in use in the business. How do I put that into QuickBooks? Let's say the VAT amounts to £100. I have at the moment put in a bill for -£100 with £100 VAT. ie the net effect is zero but t...	Princess	3	1275	Sun Oct 18 09:17 2015 by Cheshire
	Director registering as self employed (Preview) Hi Guys I'm not around much this week as I'm sunning myself in the tropics of Watford!! Just a quick question, I'm registering someone for self employment but they are already a Director, and I do self assessment once a year. I'm using form cwf1 to register and one of the tick boxes asks if you are a Direct...	Leger	5	5231	Fri Oct 16 22:37 2015 by Leger
	Directors NI (Preview) Hi Everyone, My question may be a little different as I am based in Jersey so we pay Social over here and not NI. What I wanted to check is I work for for a limited company who have 3 directors, one of the directors social (NI) contributions is now classed as class 2 which is our self employed contribution, s...	Keri002	2	1189	Thu Oct 15 20:30 2015 by Kaci002
	VAT registered on Sage 50 (Preview) Hi, I have just a quick question... When I enter a supplier invoice on sage 50 I don't know where it goes, in which nominal account. Same thing when I manage customers invoices! Could you help me? Regards, Boris	Boris	3	771	Thu Oct 15 11:02 2015 by Cheshire
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