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

Georgie · Georgie

Hi, if a sole director of a company has a payroll scheme in place but has not run the payroll for the last 18 months because he didn't want to pay anyone to do it but hasn't taken a salary from the company anyway would I have to submit nil PAYE reports? Georgie

Georgie · Georgie

Hi, Does anyone know if you can cancel a request for an authorisation code for a client? Georgie

Meadowlands · Meadowlands

Afternoon everyone. I have a new client who as part of their self assessment will have a rental property. It is in joint names but until recently has been making substantial losses, her previous tax returns were done by a family member who is an accountant. They have said her husband does not need to r...

Telnkate · Telnkate

Hi experts, Just wondering - as the title suggests - if the landlord lives in another country (france) and we provide repair services to their tenanted property but invoice the landlord - as we are VAT registered, should we still charge VAT to the service or not because of the address of the landlord be...

js_003 · js_003

A business run as partnership previously but converted into a limited company couple of years ago has been handed with a big bill on account of rental arrears from last 8 years.Basically the rent was supposed to be reviewed every year but it did not happen and now the full arrears have to be paid with...

betty · betty

Hi I have recieved a credit note from one of our suppliers but there is no VAT on the credit. This supplier is VAT registered and all invoices recieved have VAT on them. The credit is for cost of repair, am I right in thinking that like penalty charge notices the credit is correct? I could really do with som...

LizB · LizB

Hi all. Have hit a snag with a self assessment I am doing. Client is semi retired, does some work on PAYE, and some as a sole trader. Inputting their SA data, and it came up that £500 was owed from a PAYE Coding Notice 13/14, so it added this to their final tax bill page as 'Underpaid tax for earlier years fro...

BudgetB · BudgetB

Evening all, Can anyone confirm for me - guys that install insulation (not supply and fit, just fit) - come under CIS or not? My thinking is that they do, but I am being disagreed with. Have tried to call the CIS helpline but they are apparently too busy to take calls and hang up on you after playing thei...

Dinky · Dinky

Does anyone know how long it is taking to get an agent code at the moment? I sent off the relevant letter to HMRC a month ago and am still waiting, but have read somewhere that it should only take a couple of weeks.

richard7467 · richard7467

Hi All Im hoping someone can tell me exactly how this works. Im a LTD company im the only person within the company and have just registered CIS (even though I don't do construction i've told I have to) so tax is paid at source two questions really 1. Can I register gross status before I turn over £30k? 2. As...

Cheshire · Cheshire

Hi Folks Does a company have to provide a P45 legally? My son has been chasing one for 2months!

SwimmerJane · SwimmerJane

Hi, I'm wondering if any tax experts can advise on this tax query I have? Trading losses for 2013/14 £11295 Other Income £13770 personal allwce £10500 Taxable income 3270 20% tax 654 tax paid (654) Tax due ...

morgwick · morgwick

My client has a company who is VAT registered. They pay a monthly subscription to LinkedIn. Invoice is as follows Net - £16.95 VAT (23%) - 3.90 Gross - £20.85 Payment made £20.85 I believe that if the company registers their VAT number with Linkedin then they won't get charged Irish VAT. Reverse Charge...

Shamus · Shamus

RTI automatic penalties will not now be applied for companies employing under 50 people until 15th March 2015 The October the 15th deadline still remains for businesses employing more than 50 people

Cheshire · Cheshire

Ive just set up a limited company and have entered the Directors details in he payroll software - Im using Moneysoft. Given we are in Sep I thought I would allocate the £7968 NI free amount over the remaining 7 months at £1138pm but have found that this creates an NI bill of £454.56 spread over the last 3 m...

clairet · clairet

Morning everyone. I've just taken on a client whose customers are all UK-based, but the MD randomly decided a while back to sell some equipment to a business in Greece. Because this was out of the ordinary, I don't think the VAT was dealt with correctly, but I just wanted to check. They haven't charged a...

morgwick · morgwick

Sorry this is probably asked a lot, but would anyone be able to advise. I have taken on a new client who has set up a Ltd Co in 2013. However she hasn't really kept much paperwork. She's kept all receipts and invoices and has completed her own VAT returns, but she now has a VAT inspection because she has alwa...

toongirl1981 · toongirl1981

Hi there looking for a little help if possible please. We are in dispute with a company at the moment we owe them money and they owe us money. They have sent us invoices in Jan, Feb and March which we havent paid but were included on our Jan-Mar Vat return (we were not in a dispute at this time) They have als...

morgwick · morgwick

Can anyone let me know whether the reverse charge applies and if so how do i post onto VT transaction? UK vat registered business has an invoice for e-receptionist services from Ireland. Net £9.95 VAT(23%) £2.29 Gross £12.24. Client pays the £12.24

clairet · clairet

I wonder if anyone can help me out with this please. I have a client who has a number of businesses, and the admin is not being handled well, so there is a lot of overlap between the businesses as regards paperwork, payments etc. One of the businesses is a portfolio of buy-to-let properties, for which the...

Topic		Started By	Replies	Views	Last Post
	Director - No salary (Preview) Hi, if a sole director of a company has a payroll scheme in place but has not run the payroll for the last 18 months because he didn't want to pay anyone to do it but hasn't taken a salary from the company anyway would I have to submit nil PAYE reports? Georgie	Georgie	6	1082	Sat Sep 20 21:35 2014 by Georgie
	Cancelling authorisation code (Preview) Hi, Does anyone know if you can cancel a request for an authorisation code for a client? Georgie	Georgie	6	816	Fri Sep 19 23:36 2014 by Cheshire
	Rental property in joint names (Preview) Afternoon everyone. I have a new client who as part of their self assessment will have a rental property. It is in joint names but until recently has been making substantial losses, her previous tax returns were done by a family member who is an accountant. They have said her husband does not need to r...	Meadowlands	27	1859	Fri Sep 19 12:15 2014 by RobH
	The supply of repair services to the tenanted property for a non-resident landlord- VAT on? (Preview) Hi experts, Just wondering - as the title suggests - if the landlord lives in another country (france) and we provide repair services to their tenanted property but invoice the landlord - as we are VAT registered, should we still charge VAT to the service or not because of the address of the landlord be...	Telnkate	2	609	Thu Sep 18 19:36 2014 by Telnkate
	Rental Arrears for Last 8 Year (Preview) A business run as partnership previously but converted into a limited company couple of years ago has been handed with a big bill on account of rental arrears from last 8 years.Basically the rent was supposed to be reviewed every year but it did not happen and now the full arrears have to be paid with...	js_003	4	776	Thu Sep 18 12:26 2014 by RobH
	Credit Note - no VAT for repairs? (Preview) Hi I have recieved a credit note from one of our suppliers but there is no VAT on the credit. This supplier is VAT registered and all invoices recieved have VAT on them. The credit is for cost of repair, am I right in thinking that like penalty charge notices the credit is correct? I could really do with som...	betty	2	583	Wed Sep 17 08:48 2014 by betty
	Underpayment Restriction & Self Assessment - Help!! (Preview) Hi all. Have hit a snag with a self assessment I am doing. Client is semi retired, does some work on PAYE, and some as a sole trader. Inputting their SA data, and it came up that £500 was owed from a PAYE Coding Notice 13/14, so it added this to their final tax bill page as 'Underpaid tax for earlier years fro...	LizB	1	2224	Tue Sep 16 16:08 2014 by LizB
	CIS (Preview) Evening all, Can anyone confirm for me - guys that install insulation (not supply and fit, just fit) - come under CIS or not? My thinking is that they do, but I am being disagreed with. Have tried to call the CIS helpline but they are apparently too busy to take calls and hang up on you after playing thei...	BudgetB	3	1158	Tue Sep 16 09:23 2014 by RobH
	Agent code for self assessment and CT (Preview) Does anyone know how long it is taking to get an agent code at the moment? I sent off the relevant letter to HMRC a month ago and am still waiting, but have read somewhere that it should only take a couple of weeks.	Dinky	5	804	Mon Sep 15 23:13 2014 by Dinky
	CIS and CT (Preview) Hi All Im hoping someone can tell me exactly how this works. Im a LTD company im the only person within the company and have just registered CIS (even though I don't do construction i've told I have to) so tax is paid at source two questions really 1. Can I register gross status before I turn over £30k? 2. As...	richard7467	9	1215	Sun Sep 14 13:53 2014 by 111 Bookkeeping and Payroll
	P45 - what is the legal position (Preview) Hi Folks Does a company have to provide a P45 legally? My son has been chasing one for 2months!	Cheshire	4	856	Sat Sep 13 17:21 2014 by Cheshire
	Offsetting trading losses (Preview) Hi, I'm wondering if any tax experts can advise on this tax query I have? Trading losses for 2013/14 £11295 Other Income £13770 personal allwce £10500 Taxable income 3270 20% tax 654 tax paid (654) Tax due ...	SwimmerJane	7	987	Fri Sep 12 15:20 2014 by RobH
	Linked In Invoices & Irish VAt (Preview) My client has a company who is VAT registered. They pay a monthly subscription to LinkedIn. Invoice is as follows Net - £16.95 VAT (23%) - 3.90 Gross - £20.85 Payment made £20.85 I believe that if the company registers their VAT number with Linkedin then they won't get charged Irish VAT. Reverse Charge...	morgwick	2	2847	Thu Sep 11 15:28 2014 by morgwick
	RTI Penalties deferred for small businesses (Preview) RTI automatic penalties will not now be applied for companies employing under 50 people until 15th March 2015 The October the 15th deadline still remains for businesses employing more than 50 people	Shamus	4	878	Wed Sep 10 20:10 2014 by Cheshire
	Calling all payroll (esp Moneysoft) people - urgent (Preview) Ive just set up a limited company and have entered the Directors details in he payroll software - Im using Moneysoft. Given we are in Sep I thought I would allocate the £7968 NI free amount over the remaining 7 months at £1138pm but have found that this creates an NI bill of £454.56 spread over the last 3 m...	Cheshire	8	983	Wed Sep 10 19:40 2014 by Cheshire
	Reverse charge on goods (Preview) Morning everyone. I've just taken on a client whose customers are all UK-based, but the MD randomly decided a while back to sell some equipment to a business in Greece. Because this was out of the ordinary, I don't think the VAT was dealt with correctly, but I just wanted to check. They haven't charged a...	clairet	3	577	Wed Sep 10 17:23 2014 by Rhianrach
	Directors Fuel & VAT (Preview) Sorry this is probably asked a lot, but would anyone be able to advise. I have taken on a new client who has set up a Ltd Co in 2013. However she hasn't really kept much paperwork. She's kept all receipts and invoices and has completed her own VAT returns, but she now has a VAT inspection because she has alwa...	morgwick	5	2108	Wed Sep 10 16:35 2014 by morgwick
	VAT Invoices & Credit Notes (Preview) Hi there looking for a little help if possible please. We are in dispute with a company at the moment we owe them money and they owe us money. They have sent us invoices in Jan, Feb and March which we havent paid but were included on our Jan-Mar Vat return (we were not in a dispute at this time) They have als...	toongirl1981	5	964	Wed Sep 10 16:22 2014 by RobH
	Reverse Charge VAT and VT Transaction (Preview) Can anyone let me know whether the reverse charge applies and if so how do i post onto VT transaction? UK vat registered business has an invoice for e-receptionist services from Ireland. Net £9.95 VAT(23%) £2.29 Gross £12.24. Client pays the £12.24	morgwick	4	3085	Wed Sep 10 13:51 2014 by morgwick
	Accidentally caught by CIS rules? (Preview) I wonder if anyone can help me out with this please. I have a client who has a number of businesses, and the admin is not being handled well, so there is a lot of overlap between the businesses as regards paperwork, payments etc. One of the businesses is a portfolio of buy-to-let properties, for which the...	clairet	2	725	Wed Sep 10 10:20 2014 by clairet
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