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

StuartAnder · StuartAnder

Hi, Please could someone help me understanding maternity leave for sole traders? Thanks Stuart

Jacky · Jacky

My husband has an accountant for his self-employment Return.I am not book keeping training, I think that will be obvious, sorry.I do all my husbands paperwork in preparation for his Accountant. I use cash Accounting, and every month I ensure his bank balance agrees with his invoices and receipts...

LJ · LJ

Hi Everyone, my first post on this forum. I have posted on another but haven't had a response as of yet! I have recently acquired a client in the last week who needs his VAT return for the end of August completing by Tuesday! As crazy as it may sound I've taken him on as his current bookkeeper is extremely il...

Elaine R · Elaine R

Hi, I have picked up a new client in the last 3 months. They became VAT registered at 1st June 2014 so VAT return deadline 7th October 2014. Their first VAT return is going to end up in a repayment from HMRC to my client. With it being the first VAT return and it being a repayment do you think it is likely it w...

choccly-pops · choccly-pops

Hi Everyone, I'm hoping someone can help me. I have a client who sells goods outside the UK and is VAT registered. I am going to his office tomorrow to do the EC sales list VAT return. The accountant was also coming with me to ensure everything was ok, but I have just found out he can't make it. Now, a few t...

Georgie · Georgie

Hi everyone A cient is a subcontractor and I will be registering them for VAT. I have read on the HMRC website that they should account for the VAT on their invoices by increasing the gross amount but not show the VAT element until their registration comes through. They then re issue the invoices showin...

Ben89 · Ben89

Hi guys and girls! I will introduce myself later but I need to get this up and running. I have agreed to help someone out ( I know, I know).....She had a business for approx. 3 months in the tax year 2011-2012 (Yes that is the right years!) However due to outside circumstances she had to cut it loose. She r...

111 Bookkeeping and Payroll · 111 Bookkeeping and Payroll

Fairly new to the world of CT600 If I have a net loss of say 10k and I put that figure in AC40 net balance for the financial period transferred to reserves. and also put that figure in AC74 profit and loss account, where do I account for the £1 share capital as the figure is now 10,001 and the form returns an er...

Vicki Newman · Vicki Newman

Hi, I have a client who is a hairdresser she runs a salon but the salon is not a limited company. She uses her car to get to and from work and also uses it to go to clients homes and to hotels to do wedding hair. I have told her that because the car is not used wholly and exclusively for the company she can claim th...

morgwick · morgwick

http://www.hmrc.gov.uk/manuals/vatrecmanual/vatrec6060.htm

Georgie · Georgie

Hi everyone, What's the best/easiest way to register a company for VAT? HMRC website states an agent can register a company but the Director has to register for on line services...is it judy easier for the client to do it all? Georgie

Sharon Eyre · Sharon Eyre

A new client of mine runs a cafe and has a loyalty card scheme Question- the cards are entered as a form of income- but is it taxable with it technically a freebie- not sure whether I should be paying the Vat over on this or not thanks Sharon

betty · betty

The situation is that the company I work for has quite alot of land as well as trading day to day and is selling a piece. The company is vat registered. Can someone please tell me if you elect to VAT when you purchase/sell land through a company is it the company or the piece of land it relates to? Is there a ce...

morgwick · morgwick

Hi All, A new limited company is formed 1/9/13 - became VAT registered in Nov 2013. The one and only director bought computers etc in August 2013, before company formed. The assets can be introduced through an expenses claim, but can VAT be reclaimed if the invoices are not in the company name, as compa...

clare92 · clare92

Hi all, My self employed client has recently become a subcontractor under the CIS scheme. He has not raised any invoices to the company he has been working for but i have a remit off them showing how much they have paid him and how much CIS has been deducted. Should i advise my client to raise a sales invoic...

StuartAnder · StuartAnder

Hi, My boss has asked me to gain evidence for VAT purposes of the following: Goods we have shipped to customers in Ireland, Estonia, Norway (for example) that are vatable in the UK (as she recons we are liable for the VAT if we don't have evidence that goods have left the uk) Is this correct? And would a d...

HellsBells · HellsBells

Hi All Could anyone help me please? Sorry if it's a silly question. Sole Trader runs a small business with its own name. Another sole trader runs a small business with its own name. These two sole traders run a (non-limited) partnership together, with its own name. Each business started at a diffe...

Cheshire · Cheshire

Hi I dont do the personal tax nor accounts, just the bookkeeping and some PA work for a couple of connected companies. There are two companies, both have same two shareholders 50% each. Just got their tax returns from Accountant which show divis from UK companies (ie theirs) at £28750 for 2013/14 tax...

sage123 · sage123

Dear all, Assuming we are company K. We been told to do below for netting statement Sales - 1000 + 200(vat) = 1200 Rebate - (950) + (0.00) = (950) Total payable to company c = 250 Send a sales invoice from company company K to company A for £1000.00 + 200 (vat) = 1200.00 Pay 250.00 to company C by company K...

Samilou67 · Samilou67

Hi, does anyone have a payslip template or know of a place I can download one from to use alongside Basic Tools? Sam

Topic		Started By	Replies	Views	Last Post
	maternity leave for sole traders (Preview) Hi, Please could someone help me understanding maternity leave for sole traders? Thanks Stuart	StuartAnder	4	992	Thu Oct 2 22:30 2014 by StuartAnder
	CIS problem (Preview) My husband has an accountant for his self-employment Return.I am not book keeping training, I think that will be obvious, sorry.I do all my husbands paperwork in preparation for his Accountant. I use cash Accounting, and every month I ensure his bank balance agrees with his invoices and receipts...	Jacky	2	857	Thu Oct 2 17:14 2014 by Jacky
	VAT on Non-EU Purchases & Changing from Cash to Accruals (Preview) Hi Everyone, my first post on this forum. I have posted on another but haven't had a response as of yet! I have recently acquired a client in the last week who needs his VAT return for the end of August completing by Tuesday! As crazy as it may sound I've taken him on as his current bookkeeper is extremely il...	LJ	0	648	Thu Oct 2 10:04 2014 by LJ
	Newly VAT registered client - First VAT return (Preview) Hi, I have picked up a new client in the last 3 months. They became VAT registered at 1st June 2014 so VAT return deadline 7th October 2014. Their first VAT return is going to end up in a repayment from HMRC to my client. With it being the first VAT return and it being a repayment do you think it is likely it w...	Elaine R	4	912	Wed Oct 1 21:44 2014 by MarkS
	EC Sales List (Preview) Hi Everyone, I'm hoping someone can help me. I have a client who sells goods outside the UK and is VAT registered. I am going to his office tomorrow to do the EC sales list VAT return. The accountant was also coming with me to ensure everything was ok, but I have just found out he can't make it. Now, a few t...	choccly-pops	3	1046	Wed Oct 1 20:37 2014 by Sharon Eyre
	CIS & VAT (Preview) Hi everyone A cient is a subcontractor and I will be registering them for VAT. I have read on the HMRC website that they should account for the VAT on their invoices by increasing the gross amount but not show the VAT element until their registration comes through. They then re issue the invoices showin...	Georgie	2	777	Wed Oct 1 19:16 2014 by Georgie
	HMRC debt from 2011-2012 (Preview) Hi guys and girls! I will introduce myself later but I need to get this up and running. I have agreed to help someone out ( I know, I know).....She had a business for approx. 3 months in the tax year 2011-2012 (Yes that is the right years!) However due to outside circumstances she had to cut it loose. She r...	Ben89	6	837	Tue Sep 30 19:07 2014 by Ben89
	CT600 question. (Preview) Fairly new to the world of CT600 If I have a net loss of say 10k and I put that figure in AC40 net balance for the financial period transferred to reserves. and also put that figure in AC74 profit and loss account, where do I account for the £1 share capital as the figure is now 10,001 and the form returns an er...	111 Bookkeeping and Payroll	0	605	Tue Sep 30 17:48 2014 by 111 Bookkeeping and Payroll
	Car running and up keep expenses (Preview) Hi, I have a client who is a hairdresser she runs a salon but the salon is not a limited company. She uses her car to get to and from work and also uses it to go to clients homes and to hotels to do wedding hair. I have told her that because the car is not used wholly and exclusively for the company she can claim th...	Vicki Newman	4	601	Tue Sep 30 16:39 2014 by Vicki Newman
	Reverse Charge Invoice (Preview) http://www.hmrc.gov.uk/manuals/vatrecmanual/vatrec6060.htm	morgwick	1	943	Tue Sep 30 15:34 2014 by RobH
	Registering a company for VAT (Preview) Hi everyone, What's the best/easiest way to register a company for VAT? HMRC website states an agent can register a company but the Director has to register for on line services...is it judy easier for the client to do it all? Georgie	Georgie	2	701	Mon Sep 29 12:37 2014 by Georgie
	Loyalty cards (Preview) A new client of mine runs a cafe and has a loyalty card scheme Question- the cards are entered as a form of income- but is it taxable with it technically a freebie- not sure whether I should be paying the Vat over on this or not thanks Sharon	Sharon Eyre	4	989	Sun Sep 28 17:17 2014 by Sharon Eyre
	Election to VAT - land? (Preview) The situation is that the company I work for has quite alot of land as well as trading day to day and is selling a piece. The company is vat registered. Can someone please tell me if you elect to VAT when you purchase/sell land through a company is it the company or the piece of land it relates to? Is there a ce...	betty	1	889	Sat Sep 27 10:17 2014 by leshoward
	Can VAT be reclaimed on assets purchased by the Director? (Preview) Hi All, A new limited company is formed 1/9/13 - became VAT registered in Nov 2013. The one and only director bought computers etc in August 2013, before company formed. The assets can be introduced through an expenses claim, but can VAT be reclaimed if the invoices are not in the company name, as compa...	morgwick	7	1915	Fri Sep 26 19:32 2014 by MarkS
	Recording CIS in Sage (Preview) Hi all, My self employed client has recently become a subcontractor under the CIS scheme. He has not raised any invoices to the company he has been working for but i have a remit off them showing how much they have paid him and how much CIS has been deducted. Should i advise my client to raise a sales invoic...	clare92	2	914	Thu Sep 25 20:17 2014 by clare92
	VAT Experts- Exporting Documentation (Preview) Hi, My boss has asked me to gain evidence for VAT purposes of the following: Goods we have shipped to customers in Ireland, Estonia, Norway (for example) that are vatable in the UK (as she recons we are liable for the VAT if we don't have evidence that goods have left the uk) Is this correct? And would a d...	StuartAnder	5	729	Thu Sep 25 09:26 2014 by Rhianrach
	VAT Threshold (Preview) Hi All Could anyone help me please? Sorry if it's a silly question. Sole Trader runs a small business with its own name. Another sole trader runs a small business with its own name. These two sole traders run a (non-limited) partnership together, with its own name. Each business started at a diffe...	HellsBells	7	1787	Tue Sep 23 12:14 2014 by RobH
	Query on Directors self assessment (Preview) Hi I dont do the personal tax nor accounts, just the bookkeeping and some PA work for a couple of connected companies. There are two companies, both have same two shareholders 50% each. Just got their tax returns from Accountant which show divis from UK companies (ie theirs) at £28750 for 2013/14 tax...	Cheshire	2	714	Mon Sep 22 22:27 2014 by Cheshire
	Netting statement (Preview) Dear all, Assuming we are company K. We been told to do below for netting statement Sales - 1000 + 200(vat) = 1200 Rebate - (950) + (0.00) = (950) Total payable to company c = 250 Send a sales invoice from company company K to company A for £1000.00 + 200 (vat) = 1200.00 Pay 250.00 to company C by company K...	sage123	0	732	Mon Sep 22 10:06 2014 by sage123
	Payslip template (Preview) Hi, does anyone have a payslip template or know of a place I can download one from to use alongside Basic Tools? Sam	Samilou67	3	931	Sun Sep 21 19:54 2014 by Samilou67
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