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

Meadowlands · Meadowlands

Afternoon I know that you can get NI credits if you care full time for a child under 12 (and other circumstances) but if you are self employed and under the small earnings limit can you still claim the credits? I know a friend was told by HMRC they could but we all know how reliable that info can be! Have tr...

mam42 · mam42

Hi.I wonder if someone could help me? I am in the process of filling in my first tax return. I registered as self employed prior to the end of the last tax year (5th April 2015) but due to circumstances did not actually commence mt self employment earnings until 22nd April 2015. I was employed up to 21st Ap...

Eilef · Eilef

Someone posted a while back a message with an attachment to a form that had all the HMRC numbers on. I cant find it anywhere, does anyone have a copy or know where i can find a copy please?

XRaidx · XRaidx

Hi guys back in 2013 I bought a Sage 50 Payroll Stages 1 & 2 Self Study Course. As luck would have it, i then found a job and life moved on. I recently found the sage study materials burried under a load of stuff and am wondering if its worth completing it now or is it so out of date its pretty much useless? ...

Corry · Corry

Hi, One of my clients has received a "gift" of £200 from one of her clients, which happened to be in the month of December. I assumed this to be a bonus but when I asked about it I got this reply:- Regards the £200 paid by ......... in Dec-14, is there a corresponding removal by the bank and transf...

Eilef · Eilef

on my course it showed how to deal with dividends on a Self Assessment, which seems very straight forward, but what happens if the dividend is reinvested into shares in an employer scheme? As far as i can tell from the info I have no tax has been deducted as the money has never been paid but transferred to n...

YES · YES

Just had a visit from a taxi driver, he has asked if he can claim Capital Alawances (AIA) on the purchase of a taxi??, I have, in the past put cars in pools and claimed WDA. If he claims 100% AIA (this will clear any tax) but waist a lot of the allowance as the balance cannot be carried forwared, personly I thi...

Georgie · Georgie

Hi Everyone, Just to let you know that I have now completed my first AE with a client and a couple of you requested an up date. It wasn't too bad - Sorry I'm lying I nearly had a nervous breakdown. But here are a few pointers that I had to learn the hard way. Hopefully this will help. 1. The staging date is alway...

Elaine R · Elaine R

Hi, the company I work for have bought 2 domain names in Italy and France. The company supplying these names is in Melbourne Australia. The invoice is in Euro's and states that the amount includes 20% VAT. Struggling with how to deal with this one on the VAT return. Should it be part of the reverse charg...

StuartAnder · StuartAnder

Hi, Can anyone point me in the right direction if there is any sick pay that a self employed person can claim? Thanks Stuart

Georgie · Georgie

My client is Vat registered and has just designed a product for a client who is in Dublin. Can anyone give me some guidance on how the Vat is treated please? Georgie

Elaine R · Elaine R

Hi, I have completed my first CT600 and submitted to HMRC, got a sucessfully submitted message followed by an auto email to say it had been received. Weeks have gone by and I thought I would check on line and pay the tax owed. Nothing there and never looks like anything has been submitted. I have now de...

Jackie · Jackie

Hi Everyone, I have a new client whom has asked me to complete the VAT and year end accounts etc but they didn't realise they had to still submit vat to a vat account online throughout the year. Only a small client so it's not taken too much time, the whole year has been submitted, but I am struggling making...

blueeyes · blueeyes

Hi, Please could someone clarify if a job is away from home, can the self employed claim for snacks purchased whilst away? I have allowed for the McDonalds meals and KFC but there are days when he chose to buy snacks instead of meals. (Pot noodles, crisps, biscuits, chocolate bars) Thanks in advance

marie_serray · marie_serray

Hello, My first post on this great forum. I hope anyone can shed some light for me to solve a small doubt I have. I help my husband with the accounts of his consulting company (limited company) and the company is using the flat rate scheme to manage its VAT account. So far everything has been easy as the onl...

sarah493 · sarah493

-- Edited by sarah493 on Wednesday 23rd of September 2015 08:54:40 PM -- Edited by Shamus on Wednesday 23rd of September 2015 10:22:49 PM

aadam · aadam

hello,I have 4 employees registered in my company since april 2013 and I am paying their NI and everything. In april 2014 five more employees joined me but for some reason I was unable to registered them with HMRC. Now my question is can I register those 5 employees from back date which is april 2014? I am...

Yassie65 · Yassie65

Hi, Is there anyone out there that can help me with a Sage issue? I am using Sage 50 with the CIS add on. I have added a subcontractor however his UTR is not recognised. I have made payments to him but when I come to the CIS return it will not complete as the UTR is not valid.. My question is... How do I remove him...

Georgie · Georgie

Hi, Can anyone tell me what the support is like with Bright Pay? When I spoke to someone from Bright Pay a while back they said email any queries and someone will get to you within a day or so which I don't fancy to be honest especially if I am half way through processing payroll and need help asap! (By the way...

Meadowlands · Meadowlands

I think I know the answer to this but wanted to ask the collective what they thought. I have a client who is having cash flow issues so have sold their name and database to an investor who will sell it back when the cash flow situation is resolved. The company is VAT reg. The company name belongs person...

Topic		Started By	Replies	Views	Last Post
	National Insurance Credits (Preview) Afternoon I know that you can get NI credits if you care full time for a child under 12 (and other circumstances) but if you are self employed and under the small earnings limit can you still claim the credits? I know a friend was told by HMRC they could but we all know how reliable that info can be! Have tr...	Meadowlands	0	661	Wed Oct 14 16:35 2015 by Meadowlands
	FILLING IN FIRST TAX RETURN (Preview) Hi.I wonder if someone could help me? I am in the process of filling in my first tax return. I registered as self employed prior to the end of the last tax year (5th April 2015) but due to circumstances did not actually commence mt self employment earnings until 22nd April 2015. I was employed up to 21st Ap...	mam42	1	839	Tue Oct 13 10:31 2015 by FoxAccountancyServices
	HMRC Agent Phone numbers (Preview) Someone posted a while back a message with an attachment to a form that had all the HMRC numbers on. I cant find it anywhere, does anyone have a copy or know where i can find a copy please?	Eilef	23	1766	Sun Oct 11 14:23 2015 by Shamus
	SAGE payroll study version question (Preview) Hi guys back in 2013 I bought a Sage 50 Payroll Stages 1 & 2 Self Study Course. As luck would have it, i then found a job and life moved on. I recently found the sage study materials burried under a load of stuff and am wondering if its worth completing it now or is it so out of date its pretty much useless? ...	XRaidx	3	3742	Sun Oct 11 13:31 2015 by XRaidx
	Gift of Money (Preview) Hi, One of my clients has received a "gift" of £200 from one of her clients, which happened to be in the month of December. I assumed this to be a bonus but when I asked about it I got this reply:- Regards the £200 paid by ......... in Dec-14, is there a corresponding removal by the bank and transf...	Corry	7	4784	Fri Oct 9 17:10 2015 by Cheshire
	Dividends and Tax (Preview) on my course it showed how to deal with dividends on a Self Assessment, which seems very straight forward, but what happens if the dividend is reinvested into shares in an employer scheme? As far as i can tell from the info I have no tax has been deducted as the money has never been paid but transferred to n...	Eilef	0	4355	Fri Oct 9 15:12 2015 by Eilef
	AIA and Taxi (Preview) Just had a visit from a taxi driver, he has asked if he can claim Capital Alawances (AIA) on the purchase of a taxi??, I have, in the past put cars in pools and claimed WDA. If he claims 100% AIA (this will clear any tax) but waist a lot of the allowance as the balance cannot be carried forwared, personly I thi...	YES	6	7750	Fri Oct 9 13:30 2015 by Leger
	Auto Enrolment - I've done it (Preview) Hi Everyone, Just to let you know that I have now completed my first AE with a client and a couple of you requested an up date. It wasn't too bad - Sorry I'm lying I nearly had a nervous breakdown. But here are a few pointers that I had to learn the hard way. Hopefully this will help. 1. The staging date is alway...	Georgie	16	5605	Fri Oct 9 12:45 2015 by Leger
	Accounting for EU Purchases (Preview) Hi, the company I work for have bought 2 domain names in Italy and France. The company supplying these names is in Melbourne Australia. The invoice is in Euro's and states that the amount includes 20% VAT. Struggling with how to deal with this one on the VAT return. Should it be part of the reverse charg...	Elaine R	2	855	Wed Oct 7 16:27 2015 by Elaine R
	sick pay for self employed (Preview) Hi, Can anyone point me in the right direction if there is any sick pay that a self employed person can claim? Thanks Stuart	StuartAnder	1	815	Tue Oct 6 13:09 2015 by Leger
	Vatable supply to Ireland (Preview) My client is Vat registered and has just designed a product for a client who is in Dublin. Can anyone give me some guidance on how the Vat is treated please? Georgie	Georgie	6	4443	Tue Sep 29 16:49 2015 by FoxAccountancyServices
	Completing my first CT600 (Preview) Hi, I have completed my first CT600 and submitted to HMRC, got a sucessfully submitted message followed by an auto email to say it had been received. Weeks have gone by and I thought I would check on line and pay the tax owed. Nothing there and never looks like anything has been submitted. I have now de...	Elaine R	7	2803	Mon Sep 28 14:36 2015 by HendyPhilhendy
	Vat Annual Accounting (Preview) Hi Everyone, I have a new client whom has asked me to complete the VAT and year end accounts etc but they didn't realise they had to still submit vat to a vat account online throughout the year. Only a small client so it's not taken too much time, the whole year has been submitted, but I am struggling making...	Jackie	2	1384	Mon Sep 28 11:09 2015 by FoxAccountancyServices
	Subsistence (Preview) Hi, Please could someone clarify if a job is away from home, can the self employed claim for snacks purchased whilst away? I have allowed for the McDonalds meals and KFC but there are days when he chose to buy snacks instead of meals. (Pot noodles, crisps, biscuits, chocolate bars) Thanks in advance	blueeyes	4	1328	Mon Sep 28 10:26 2015 by blueeyes
	VAT Flat Rate Scheme and Interest Earned (Preview) Hello, My first post on this great forum. I hope anyone can shed some light for me to solve a small doubt I have. I help my husband with the accounts of his consulting company (limited company) and the company is using the flat rate scheme to manage its VAT account. So far everything has been easy as the onl...	marie_serray	9	5346	Fri Sep 25 13:14 2015 by marie_serray
	Self - Assessment deadline query??? (Preview) -- Edited by sarah493 on Wednesday 23rd of September 2015 08:54:40 PM -- Edited by Shamus on Wednesday 23rd of September 2015 10:22:49 PM	sarah493	8	6168	Thu Sep 24 14:05 2015 by Leger
	can I register employees from back date (Preview) hello,I have 4 employees registered in my company since april 2013 and I am paying their NI and everything. In april 2014 five more employees joined me but for some reason I was unable to registered them with HMRC. Now my question is can I register those 5 employees from back date which is april 2014? I am...	aadam	2	1228	Tue Sep 22 11:14 2015 by Cheshire
	CIS Contractor (Preview) Hi, Is there anyone out there that can help me with a Sage issue? I am using Sage 50 with the CIS add on. I have added a subcontractor however his UTR is not recognised. I have made payments to him but when I come to the CIS return it will not complete as the UTR is not valid.. My question is... How do I remove him...	Yassie65	6	5862	Sat Sep 19 13:16 2015 by FoxAccountancyServices
	Brightpay Support (Preview) Hi, Can anyone tell me what the support is like with Bright Pay? When I spoke to someone from Bright Pay a while back they said email any queries and someone will get to you within a day or so which I don't fancy to be honest especially if I am half way through processing payroll and need help asap! (By the way...	Georgie	21	7594	Fri Sep 18 11:07 2015 by KarenBen
	do they need to charge VAT (Preview) I think I know the answer to this but wanted to ask the collective what they thought. I have a client who is having cash flow issues so have sold their name and database to an investor who will sell it back when the cash flow situation is resolved. The company is VAT reg. The company name belongs person...	Meadowlands	2	4154	Fri Sep 18 09:05 2015 by Meadowlands
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