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

StuartAnder · StuartAnder

Hi Just a quick question. Do you need to have software to submit a partnership tax return? Would it not be the same process as submitting a SA online for an individual? I have read a few threads on here and got confused :) Thanks Stuart

GillyP · GillyP

Hi all, I am in a quandary and just looking for some advice really. I have a client who doesn't always operate his business within a law-abiding manner, shall we say. ie he keeps putting things through the company bank account which are clearly personal, however he claims they are for "client e...

Bucks Bodger · Bucks Bodger

Hi Got a question regarding the new Employers Allowance. As things were before, if a Director paid themselves £833 per month they wouldn't pay tax but since they would be above the NI threshold of £663 per month they would pay NI of £20.46. Now that the Employment Allowance of £2,000 has been introduc...

Van · Van

Hi I started a small business with off licence.this is the first time ,I am going to fill VAT return via online.please anybody clarify me about the 9 boxes especially box 6 & 7.if I want to claim my vat from these expenses for an eg(electric bill,fuel,phone,internet) which is the correct box.plea...

Rhianrach · Rhianrach

Do VAT fuel scale charges apply to commercial vehicles i.e an Isuzu pickup. I don't seem to be able to find definitive answer.

111 Bookkeeping and Payroll · 111 Bookkeeping and Payroll

Just doing the accounts for a subby and he imported some tools from the US back in March. There is also an invoice from Parelforce for import VAT and Clearance Fee. The subby is not VAT registered so I'm unclear as to whether the Import VAT can be classed as an expense or not. Normally if VAT was added to...

Cheshire · Cheshire

Hi I need to do an adjustment to the figures and not sure how to key the entry in Sage. Background - have a cash accounting client. (Before my time -) some sales discounts keyed instead of credit notes. When these discounts keyed mostly the VAT has been paid on the original invoice amount (as discount...

FoxAccountancyServices · FoxAccountancyServices

Hey all! My client offers online services to Gibraltar, Malta, IOM, Ireland, British Virgin Islands, and The Channel Islands. As I understand it, IOM is charged VAT as UK. The others are not, but do any of them have to be disclosed on the EC sales list? Apparently, even reverse charge services have...

Cheshire · Cheshire

Im a bookkeeper considering becoming an Accountant. Where do I stand claiming my course fees back from the business if I was (a) self employed or (b) employee of (my own) Limited company?

StuartAnder · StuartAnder

Hi, I am a little confused by the Flat rate scheme, can someone clarify? their rate is 10% Sales invoices £2,000 + VAT = gross £2,400.00 Is it not 10% of that £400 that is payable to HMRC? Or is it 10% of the £2,400- from what I have read I though it was 10% of the £400. Anyone know? Thanks Stuart

morgwick · morgwick

Hi, I don't have many customers who deal with Euros and was wondering if someone could guide me on how to post expenses for VAT purposes. I am using VT Transaction for recording transactions. This client is a Limited Company. He travels to Europe and incurs expenses such as flights, taxis etc. Do I conv...

allisont · allisont

Hi please can anyone clarify. Thought from April 2013 all businesses paying employees had to operate RTI. some clients have phoned HMRC who are stating if all employees paid below LEL no scheme needed. Thought that was old rules. If no scheme required can I close them down to reduce my time/clients co...

StuartAnder · StuartAnder

Hi, I have a client that prepared and submitted their own tax return for FY12/13. does anyone know if this can be amended? They had employment income that they paid tax on, but made a loss, and was thinking they could have set part of this loss against that tax, same for this year too. Thanks Stuart

StuartAnder · StuartAnder

Sorry I'm sure this has been asked many times before but I tried a quick search and couldn't see anything. Does registering for VAT flat rate scheme affect an individual being able to claim the mileage allowance not sure if I have read it somewhere, if they are under the threshold? Thanks Stuart

Georgie · Georgie

Hi all, I sole trader who travels to different places receives travel and subsistence from their clients. Their payslip is showing xxx of hours worked , plus a mileage and subsistence allowance. Is the whole amount recorded as Income , or the mileage and subsistence part posted to expenses, travel e...

NinaKoni · NinaKoni

Hi all, I have a problem with a client who gave me a UTR number and I am not sure if it is for personal use -SA or this is for his company. Is it there any way I can check on-line which is which without asking the client to send me the HMRC letter? Thank you!

Georgie · Georgie

Hi Does anyone know how I can find the value of a house in 2004 , I know the obvious answer is ring the estate agent but I wondered if there was another option? Georgie

SwimmerJane · SwimmerJane

Hi there I am about to take on a new client who is a taxi driver (mini cab not London Hackney). Her husband bought the car for her last year ( I need to check on the finance deal) as she had trouble getting it in her name. If the car is in the husbands name I am guessing she is unable to claim capital allowances on...

jonespr1 · jonespr1

Hi We retail agricultural products and some machinery with most customers been VAT registered, but have come across a query which we need some support on. We have a customer purchasing a machine from us who is not VAT registered, they obviously want to offset the cost against the new machine to pay...

Georgie · Georgie

Hi, if someone lives abroad and rents out their property in the UK how do they declare any tax that might be due? Assuming they were not registered for self assessment here? Georgie

Topic		Started By	Replies	Views	Last Post
	partnership tax return (Preview) Hi Just a quick question. Do you need to have software to submit a partnership tax return? Would it not be the same process as submitting a SA online for an individual? I have read a few threads on here and got confused :) Thanks Stuart	StuartAnder	3	690	Mon Sep 8 11:27 2014 by StuartAnder
	VAT reclaim on car (Preview) Hi all, I am in a quandary and just looking for some advice really. I have a client who doesn't always operate his business within a law-abiding manner, shall we say. ie he keeps putting things through the company bank account which are clearly personal, however he claims they are for "client e...	GillyP	14	1141	Sun Sep 7 02:02 2014 by Don Tax
	Directors NI & Employment Allowance (Preview) Hi Got a question regarding the new Employers Allowance. As things were before, if a Director paid themselves £833 per month they wouldn't pay tax but since they would be above the NI threshold of £663 per month they would pay NI of £20.46. Now that the Employment Allowance of £2,000 has been introduc...	Bucks Bodger	9	2017	Sat Sep 6 16:55 2014 by Cheshire
	How to fill vat return step by step (Preview) Hi I started a small business with off licence.this is the first time ,I am going to fill VAT return via online.please anybody clarify me about the 9 boxes especially box 6 & 7.if I want to claim my vat from these expenses for an eg(electric bill,fuel,phone,internet) which is the correct box.plea...	Van	3	1223	Fri Sep 5 09:55 2014 by Van
	VAT Fuel scale charge (Preview) Do VAT fuel scale charges apply to commercial vehicles i.e an Isuzu pickup. I don't seem to be able to find definitive answer.	Rhianrach	4	1356	Thu Sep 4 15:14 2014 by RobH
	Import VAT (Preview) Just doing the accounts for a subby and he imported some tools from the US back in March. There is also an invoice from Parelforce for import VAT and Clearance Fee. The subby is not VAT registered so I'm unclear as to whether the Import VAT can be classed as an expense or not. Normally if VAT was added to...	111 Bookkeeping and Payroll	2	688	Wed Sep 3 12:01 2014 by 111 Bookkeeping and Payroll
	VAT adjustment needs to be done - confused! (Preview) Hi I need to do an adjustment to the figures and not sure how to key the entry in Sage. Background - have a cash accounting client. (Before my time -) some sales discounts keyed instead of credit notes. When these discounts keyed mostly the VAT has been paid on the original invoice amount (as discount...	Cheshire	6	809	Tue Sep 2 16:36 2014 by Cheshire
	EC sales list (Preview) Hey all! My client offers online services to Gibraltar, Malta, IOM, Ireland, British Virgin Islands, and The Channel Islands. As I understand it, IOM is charged VAT as UK. The others are not, but do any of them have to be disclosed on the EC sales list? Apparently, even reverse charge services have...	FoxAccountancyServices	7	1273	Tue Sep 2 16:20 2014 by FoxAccountancyServices
	Training course fees (Preview) Im a bookkeeper considering becoming an Accountant. Where do I stand claiming my course fees back from the business if I was (a) self employed or (b) employee of (my own) Limited company?	Cheshire	24	1425	Tue Sep 2 10:03 2014 by Cheshire
	VAT-Flat Rate Scheme (Confused) (Preview) Hi, I am a little confused by the Flat rate scheme, can someone clarify? their rate is 10% Sales invoices £2,000 + VAT = gross £2,400.00 Is it not 10% of that £400 that is payable to HMRC? Or is it 10% of the £2,400- from what I have read I though it was 10% of the £400. Anyone know? Thanks Stuart	StuartAnder	8	947	Sat Aug 30 13:12 2014 by FoxAccountancyServices
	VAT Euro Expenses (Preview) Hi, I don't have many customers who deal with Euros and was wondering if someone could guide me on how to post expenses for VAT purposes. I am using VT Transaction for recording transactions. This client is a Limited Company. He travels to Europe and incurs expenses such as flights, taxis etc. Do I conv...	morgwick	2	886	Sat Aug 30 13:09 2014 by FoxAccountancyServices
	Rti scheme ~ all staff paid below LEL (Preview) Hi please can anyone clarify. Thought from April 2013 all businesses paying employees had to operate RTI. some clients have phoned HMRC who are stating if all employees paid below LEL no scheme needed. Thought that was old rules. If no scheme required can I close them down to reduce my time/clients co...	allisont	3	1534	Fri Aug 29 09:31 2014 by RobH
	SA Amends (Preview) Hi, I have a client that prepared and submitted their own tax return for FY12/13. does anyone know if this can be amended? They had employment income that they paid tax on, but made a loss, and was thinking they could have set part of this loss against that tax, same for this year too. Thanks Stuart	StuartAnder	8	758	Tue Aug 26 14:25 2014 by StuartAnder
	mileage (Preview) Sorry I'm sure this has been asked many times before but I tried a quick search and couldn't see anything. Does registering for VAT flat rate scheme affect an individual being able to claim the mileage allowance not sure if I have read it somewhere, if they are under the threshold? Thanks Stuart	StuartAnder	5	785	Tue Aug 26 12:50 2014 by RobH
	Mileage & Subsistance (Preview) Hi all, I sole trader who travels to different places receives travel and subsistence from their clients. Their payslip is showing xxx of hours worked , plus a mileage and subsistence allowance. Is the whole amount recorded as Income , or the mileage and subsistence part posted to expenses, travel e...	Georgie	7	938	Fri Aug 22 14:38 2014 by Georgie
	How to distinguish SA UTR from Company? (Preview) Hi all, I have a problem with a client who gave me a UTR number and I am not sure if it is for personal use -SA or this is for his company. Is it there any way I can check on-line which is which without asking the client to send me the HMRC letter? Thank you!	NinaKoni	3	725	Fri Aug 22 09:03 2014 by RobH
	Capital Gains (Preview) Hi Does anyone know how I can find the value of a house in 2004 , I know the obvious answer is ring the estate agent but I wondered if there was another option? Georgie	Georgie	17	878	Thu Aug 21 21:49 2014 by Georgie
	Taxi driver accounts (Preview) Hi there I am about to take on a new client who is a taxi driver (mini cab not London Hackney). Her husband bought the car for her last year ( I need to check on the finance deal) as she had trouble getting it in her name. If the car is in the husbands name I am guessing she is unable to claim capital allowances on...	SwimmerJane	6	1459	Thu Aug 21 21:20 2014 by Truemanbrown
	Accounting for Part Exchange of Machinery in Sage (Preview) Hi We retail agricultural products and some machinery with most customers been VAT registered, but have come across a query which we need some support on. We have a customer purchasing a machine from us who is not VAT registered, they obviously want to offset the cost against the new machine to pay...	jonespr1	9	3996	Mon Aug 18 21:01 2014 by jonespr1
	Renting property while abroad (Preview) Hi, if someone lives abroad and rents out their property in the UK how do they declare any tax that might be due? Assuming they were not registered for self assessment here? Georgie	Georgie	2	772	Sun Aug 17 14:36 2014 by Georgie
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