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

Cheshire · Cheshire

Hi all After my posting yesterday about the fact that Two RTI submission wouldnt go, I emailed HMRC. I only knew this wasnt my PC /software, nor internet problem due to posting on this site and other and finding other people having the same problem (with other software). HMRC did NOT update their serv...

Cheshire · Cheshire

Hi Is anyone else having problems sending RTI reports today? HMRC website shows 100% availability for PAYE and CIS yet I cant seem to send the report for either. Im using Payroll Manager - no problems showing on their site and a test email worked fine - so it looks like its not them and sure as hell aint m...

111 Bookkeeping and Payroll · 111 Bookkeeping and Payroll

One of my clients has changed from Sole Trader to Ltd Co, and I am just registering her for corporation tax and paye. One of the questions is "has the comapny taken over any business?" and I've ticked yes, thinking that it is taking over the sole trader. However, as I progress the form is assu...

Jo B · Jo B

Hi I currently use Payroll Manager and wondered if any of you are using it for Auto-Enrolment? My first staging date does not start until next year but I want to make sure that I have software than can cope with it and is easy to use! I have found Payroll Manager one of the easiest payroll softwares to use...

111 Bookkeeping and Payroll · 111 Bookkeeping and Payroll

A house previously rented out to a tenant has been turned into a furnished holiday letting, with effect from July 2014 Everything for the house has been bought between October 2013 - March 2014 (and probably beyond) I am aware that capital allowances can be claimed, but can't find anything on if they...

QBE Book-Keeping · QBE Book-Keeping

Can someone explain the CIS scheme please. I have a client who is a tiler. He has invoiced for X amount and only got paid Y. How do I account for the tax that the contractor has retained?

Silly Digits · Silly Digits

Hi Payroll is done every 4 weeks. I processed an employee as a leaver, and printed P45 etc (not handed to employee to date). But then realised that they were due holiday pay. This is fine to pay in the next pay run, but how do I do this as marked as a leaver in sage. Do I just put on OT code? and give out the o...

Sammy76 · Sammy76

I recently had a nasty post from someone on my FB page. They basically said I shouldn't be trusted. I had never heard of the company and therefore had never done any work for them before. I tried messaging them to get them to retract it, but they ignored me then said they had every right to do it if they wante...

Lizzyloo · Lizzyloo

Hello Everyone, I am quite excited to post as I've been looking at many posts for the past week or soo... some are very humorous and I would have enjoyed being part of the banter. I have worked for 19 years within the care homes industry producing information to managements accounts... this is my issue,...

darcyfi · darcyfi

Hello, I have been left with doing the book keeping since the usual bookeeper retired - all was going well until now! So I am hoping someone can firstly understand what I am about to write and come to my rescue. Without going into everything I have done as I can not really remember - to summarize, due to do...

RobH · RobH

I have a few pay elements set up that are not in a sensible order, e.g. Top line may say 'overtime', second line may say 'holiday pay' and then 'hours' after that. I don't seem to be able to easily delete these and re-order them, does anyone know if there is a way? Thanks.

StuartAnder · StuartAnder

Ok, So I ran my first payroll last night.. But I am a little confused by the P32 it has given me :( I thought the P32 shows what is due for payment to HMRC for this payroll period. But the figure I am getting is more than the whole actual gross payroll £7,287.14 (Income tax 2892.60, Gross NI 4394.54).. I have...

torracj · torracj

Good morning everyone, Question for you this morning - im not very knowledgeable around VAT with regard to importing goods and I am looking for some help! My client is importing an item from a VAT registered company in Romania - they plan to then sell on to a VAT registered company in the UK - the client th...

StuartAnder · StuartAnder

Hi, Im trying to do an RTI submission. But I think the credentials may be wrong :( The previous bookkeepers have given me the HMRC login details they had, which is for VAT- is it the same log in details for PAYE? The previous bookkeeper said they used their own software (So am I!!) What are these log in det...

Samilou67 · Samilou67

Hi, what is the best way to record salaries in Sage? Is the simplest way to just do journals? Thanks Sam

Cheshire · Cheshire

Hi Thought I would lull you into a false sense of security with the heading - sorry! My customer provides services to Germany, amongst other places. Each quarter I complete an EC Sales list - previously easy as I waited for the euros to drop in and used the converted rate to sterling for the EC Sales repor...

MsV · MsV

Hi All I am very new to bookkeeping & payroll so apologies for basic question! In SAGE Payroll when I have to 'CHANGE PROCESS DATE' - Do I put in the date I am actually doing the payroll e.g. 28/10/2014 and next month I do it I would put for e.g. 28/11/2014? Many Thanks MV

Lesley081 · Lesley081

Hi, Does anyone know if any UK vat is reclaimable when booking through Eurotunnel le shuttle? Thanks

ben3619 · ben3619

hello, i am an employee who has a few concerns with payslips and p60. firstly my p60 is a black and white print out which is the official layout from the HMRC website, but it has the words "This is a printed copy of a ep60" on it. Also my payslips contain all the required info apart from they are p...

111 Bookkeeping and Payroll · 111 Bookkeeping and Payroll

Just a general enquiry as I'm curious. If someone has purchased assets of £20k and they have a profit of £10k would you claim AIA for the £10k and let the rest carry forward. Can the remaining £10k be used as AIA the following year assuming a similar profit, or would it have to be written down at 18% per ann...

Topic		Started By	Replies	Views	Last Post
	Problems with RTI submissions continue today (Preview) Hi all After my posting yesterday about the fact that Two RTI submission wouldnt go, I emailed HMRC. I only knew this wasnt my PC /software, nor internet problem due to posting on this site and other and finding other people having the same problem (with other software). HMRC did NOT update their serv...	Cheshire	1	1079	Tue Nov 11 13:07 2014 by Don Tax
	RTI reports (Preview) Hi Is anyone else having problems sending RTI reports today? HMRC website shows 100% availability for PAYE and CIS yet I cant seem to send the report for either. Im using Payroll Manager - no problems showing on their site and a test email worked fine - so it looks like its not them and sure as hell aint m...	Cheshire	3	878	Tue Nov 11 11:22 2014 by Cheshire
	Registering a new business for tax online - unsure of a question (Preview) One of my clients has changed from Sole Trader to Ltd Co, and I am just registering her for corporation tax and paye. One of the questions is "has the comapny taken over any business?" and I've ticked yes, thinking that it is taking over the sole trader. However, as I progress the form is assu...	111 Bookkeeping and Payroll	1	773	Sat Nov 8 20:32 2014 by Sharon Eyre
	Auto-Enrolment (Preview) Hi I currently use Payroll Manager and wondered if any of you are using it for Auto-Enrolment? My first staging date does not start until next year but I want to make sure that I have software than can cope with it and is easy to use! I have found Payroll Manager one of the easiest payroll softwares to use...	Jo B	10	1966	Tue Nov 4 17:23 2014 by Sharon Eyre
	Furnished Holiday Let - Capital Allowances (Preview) A house previously rented out to a tenant has been turned into a furnished holiday letting, with effect from July 2014 Everything for the house has been bought between October 2013 - March 2014 (and probably beyond) I am aware that capital allowances can be claimed, but can't find anything on if they...	111 Bookkeeping and Payroll	0	586	Tue Nov 4 15:11 2014 by 111 Bookkeeping and Payroll
	CIS (Preview) Can someone explain the CIS scheme please. I have a client who is a tiler. He has invoiced for X amount and only got paid Y. How do I account for the tax that the contractor has retained?	QBE Book-Keeping	4	2242	Mon Nov 3 10:13 2014 by angelesydan
	FPS Adjustments (Preview) Hi Payroll is done every 4 weeks. I processed an employee as a leaver, and printed P45 etc (not handed to employee to date). But then realised that they were due holiday pay. This is fine to pay in the next pay run, but how do I do this as marked as a leaver in sage. Do I just put on OT code? and give out the o...	Silly Digits	1	752	Mon Nov 3 09:25 2014 by RobH
	Should I change my name? (Preview) I recently had a nasty post from someone on my FB page. They basically said I shouldn't be trusted. I had never heard of the company and therefore had never done any work for them before. I tried messaging them to get them to retract it, but they ignored me then said they had every right to do it if they wante...	Sammy76	9	1075	Sat Nov 1 11:48 2014 by Sammy76
	VAT newbie (Preview) Hello Everyone, I am quite excited to post as I've been looking at many posts for the past week or soo... some are very humorous and I would have enjoyed being part of the banter. I have worked for 19 years within the care homes industry producing information to managements accounts... this is my issue,...	Lizzyloo	2	964	Fri Oct 31 14:01 2014 by leshoward
	Completely flumoxed myself doing roll back in Sage 50 payroll - please help (Preview) Hello, I have been left with doing the book keeping since the usual bookeeper retired - all was going well until now! So I am hoping someone can firstly understand what I am about to write and come to my rescue. Without going into everything I have done as I can not really remember - to summarize, due to do...	darcyfi	9	4071	Fri Oct 31 10:56 2014 by darcyfi
	Sage Payroll - Pay Elements (Preview) I have a few pay elements set up that are not in a sensible order, e.g. Top line may say 'overtime', second line may say 'holiday pay' and then 'hours' after that. I don't seem to be able to easily delete these and re-order them, does anyone know if there is a way? Thanks.	RobH	9	3678	Thu Oct 30 21:01 2014 by Cheshire
	Payroll Help-P32 (Preview) Ok, So I ran my first payroll last night.. But I am a little confused by the P32 it has given me :( I thought the P32 shows what is due for payment to HMRC for this payroll period. But the figure I am getting is more than the whole actual gross payroll £7,287.14 (Income tax 2892.60, Gross NI 4394.54).. I have...	StuartAnder	8	947	Wed Oct 29 21:28 2014 by StuartAnder
	VAT on items imported from EU (Preview) Good morning everyone, Question for you this morning - im not very knowledgeable around VAT with regard to importing goods and I am looking for some help! My client is importing an item from a VAT registered company in Romania - they plan to then sell on to a VAT registered company in the UK - the client th...	torracj	3	822	Tue Oct 28 22:38 2014 by richard2013
	First Payroll- Confused (Preview) Hi, Im trying to do an RTI submission. But I think the credentials may be wrong :( The previous bookkeepers have given me the HMRC login details they had, which is for VAT- is it the same log in details for PAYE? The previous bookkeeper said they used their own software (So am I!!) What are these log in det...	StuartAnder	7	841	Tue Oct 28 21:04 2014 by Cheshire
	Entering salaries in Sage (Preview) Hi, what is the best way to record salaries in Sage? Is the simplest way to just do journals? Thanks Sam	Samilou67	2	789	Tue Oct 28 17:29 2014 by Samilou67
	VAT EC Sales and Corp Tax adj (Preview) Hi Thought I would lull you into a false sense of security with the heading - sorry! My customer provides services to Germany, amongst other places. Each quarter I complete an EC Sales list - previously easy as I waited for the euros to drop in and used the converted rate to sterling for the EC Sales repor...	Cheshire	3	1239	Mon Oct 27 19:52 2014 by Cheshire
	Change process date? (Preview) Hi All I am very new to bookkeeping & payroll so apologies for basic question! In SAGE Payroll when I have to 'CHANGE PROCESS DATE' - Do I put in the date I am actually doing the payroll e.g. 28/10/2014 and next month I do it I would put for e.g. 28/11/2014? Many Thanks MV	MsV	2	886	Mon Oct 27 12:21 2014 by MsV
	VAT - Eurotunnel (Preview) Hi, Does anyone know if any UK vat is reclaimable when booking through Eurotunnel le shuttle? Thanks	Lesley081	2	5471	Thu Oct 23 17:16 2014 by Lesley081
	Payslips + p60 help (Preview) hello, i am an employee who has a few concerns with payslips and p60. firstly my p60 is a black and white print out which is the official layout from the HMRC website, but it has the words "This is a printed copy of a ep60" on it. Also my payslips contain all the required info apart from they are p...	ben3619	19	3704	Thu Oct 23 08:57 2014 by Tom McClelland
	Annual Investment Allowance (Preview) Just a general enquiry as I'm curious. If someone has purchased assets of £20k and they have a profit of £10k would you claim AIA for the £10k and let the rest carry forward. Can the remaining £10k be used as AIA the following year assuming a similar profit, or would it have to be written down at 18% per ann...	111 Bookkeeping and Payroll	5	1255	Wed Oct 22 22:25 2014 by MarkS
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