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

Princess · Princess

I am completing tax returns for a couple who have a joint account. One is a higher rate tax payer, the other isn't. They have gift aid donations from their joint account. Can I allocate them all to the higher rate payer or as it's a joint account do they have to be split 50:50? Thanks.

Cheshire · Cheshire

Hi Im using Moneysoft and have just set up a newco. The software asked for ''the date the PAYE scheme started''and so I keyed in the date of the letter from HMRC confirming the PAYE scheme had been set up ie 16 July. The first payroll is not to be run until 16 August so I just set about inputting the staff's p...

Csh2014 · Csh2014

I have recently taken on a client who have not registered for PAYE/ NI. In addition they have not been given any advice on how they should pay themselves etc.. The company is run by 2 directors who pay themselves in the region of 1k per month. My initial thought was to treat all the payments as dividends ho...

Lesley081 · Lesley081

When using booking .com is there any English vat when booking a uk hotel?

Elaine R · Elaine R

Hi, I am using about to file a Partnership Self assessment using Andica. I am wanting to use the export to SA100 function. Can anyone help me with this? I have clicked on the button and all it has done is saved the file. I now want to put all the information in to the actual SA100. How is this done? Elaine...

EPF_Solutions · EPF_Solutions

Someone in Australia on a Facebook group I belong to has asked this question: I am quoting on a sale for 20 custom snow globes to a big company in the UK (yes, I'm excited!) I need to hit a total value of £1835 including duty...but calculating what percentage the duty would be is proving REALLY difficult....

KBS · KBS

If my client has received an order from a company who's billing address is in Germany but delivery is to a UK address, would this be classed as EU sales for VAT purposes? She has been given the German VAT number.

morgwick · morgwick

Could anyone with some employment experience advise on the following? I have a client who has had an apprentice. The apprenticeship ended in June 2014 and has been taken on as a part time permanent member of staff. The employee now wants to take a weeks holiday paid. My client's holidays for the compan...

Peasie · Peasie

How does Statutory Sick Pay work when you are paying someone a week in hand? Say for instance they work June 2,3,4,5,6 (35 hours) and they are paid for this on 13/06/14 Next week they work June 9,10,11,12,13 (35 hours) and they are paid for this on 20/06/14 Next week they are off sick on June 16,17,18,19...

Diona · Diona

How can we reverse the accrued expense for the previous year if we actually haven't received any bill or invoice. There are actually not real expenses. What's the proper way to reverse it? Thanks a lot in advance for your help! Diona

KBS · KBS

As the title says really! I'm getting conflicting information. Tried calling HMRC but they are very busy due to the strike! Thanks in advance!! -- Edited by KBS on Thursday 10th of July 2014 11:25:52 AM

MichaelWGroves · MichaelWGroves

HMRC have sent me an invoice for Self-Employed Class 2 NICs. I thought as I do not offer a service my income is treated as income earned from UK Property, simples..... However, I have been advised from HMRC that depending how many properties you have and how they are managed depends if you are also self-...

SunRising1981 · SunRising1981

I'm new to the being an agent on HMRC but have been surprised to find that you can't view outstanding balances for PAYE and VAT. I need to find this information out but I'm thinking that as HMRC don't offer this information to an agent online that they're unlikely to provide this information over the pho...

darcyfi · darcyfi

Hi, I work for a consultancy company and I am slow learning the book keeping side of things ( not my forté at all ) so my question may seem a little obvious to some but here it goes. My boss provides consultancy services and also does health and safety presentations (we are vat registered). With regards...

Bucks Bodger · Bucks Bodger

Hi One of the clients for whom I do payroll has had notifications from HMRC that they have underpaid NI for April & May by the amount of the Employers Allowance they have claimed in each of those months. The client has spoken to HMRC who tell her she needs to apply for the Employment Allowance throu...

Sassy2 · Sassy2

I employed someone in May who has now left (we partied to celebrate after she went) The only P45 form I can find is a pdf and has 'For information only' stamped across it. I realise since RTI one doesn't have to send the form to HMRC but is this the correct form I should give her? I also presume P!! is now defu...

EPF_Solutions · EPF_Solutions

Is this as mad as it looks? "From 1st January 2015, when you sell digital services across international borders you will have to collect information about your customers to determine if they are businesses or not, and where they are based. Where your international sale is to a non-business cus...

Betty Boo · Betty Boo

Hi - Need help with P11D's as this is the first year I have had to deal with them!! There are two Directors both have company cars and fuel which I think is fairly straightforward? However one of the Directors receives each month in payroll (post tax & NI) various expenses repayments ie stationery...

Vicki Newman · Vicki Newman

Hi, I understand that car tax is not an allowable expense for personal tax but is it allowable for corporation tax? Best Regards Vicki

Pennant · Pennant

When registering a company for VAT, I understand that VAT on goods can be reclaimed for purchases up to 4 years old (as long as you still have the goods etc..) I also understand that Vat on services can be claimed up to six months. If the company has been purely researching, developing and marketing a p...

Topic		Started By	Replies	Views	Last Post
	Gift Aid donations from joint account (Preview) I am completing tax returns for a couple who have a joint account. One is a higher rate tax payer, the other isn't. They have gift aid donations from their joint account. Can I allocate them all to the higher rate payer or as it's a joint account do they have to be split 50:50? Thanks.	Princess	1	1284	Fri Aug 1 10:12 2014 by Don Tax
	Classic RTI boobs - can anyone suggest anything? (Preview) Hi Im using Moneysoft and have just set up a newco. The software asked for ''the date the PAYE scheme started''and so I keyed in the date of the letter from HMRC confirming the PAYE scheme had been set up ie 16 July. The first payroll is not to be run until 16 August so I just set about inputting the staff's p...	Cheshire	2	731	Thu Jul 31 19:50 2014 by Cheshire
	Ltd Company Trading for 2 years not registered for PAYE NI (Preview) I have recently taken on a client who have not registered for PAYE/ NI. In addition they have not been given any advice on how they should pay themselves etc.. The company is run by 2 directors who pay themselves in the region of 1k per month. My initial thought was to treat all the payments as dividends ho...	Csh2014	5	1029	Tue Jul 29 17:09 2014 by FoxAccountancyServices
	VAT (Preview) When using booking .com is there any English vat when booking a uk hotel?	Lesley081	4	1033	Mon Jul 28 19:23 2014 by Shamus
	Andica SA800 export to SA100 (Preview) Hi, I am using about to file a Partnership Self assessment using Andica. I am wanting to use the export to SA100 function. Can anyone help me with this? I have clicked on the button and all it has done is saved the file. I now want to put all the information in to the actual SA100. How is this done? Elaine...	Elaine R	1	878	Tue Jul 22 09:35 2014 by Elaine R
	Duty on Goods Imported From Down Under (Preview) Someone in Australia on a Facebook group I belong to has asked this question: I am quoting on a sale for 20 custom snow globes to a big company in the UK (yes, I'm excited!) I need to hit a total value of £1835 including duty...but calculating what percentage the duty would be is proving REALLY difficult....	EPF_Solutions	1	605	Sun Jul 20 17:03 2014 by Wella
	VAT.... (Preview) If my client has received an order from a company who's billing address is in Germany but delivery is to a UK address, would this be classed as EU sales for VAT purposes? She has been given the German VAT number.	KBS	2	908	Fri Jul 18 23:03 2014 by KBS
	Apprentices who become permanent employees - holiday entitlement (Preview) Could anyone with some employment experience advise on the following? I have a client who has had an apprentice. The apprenticeship ended in June 2014 and has been taken on as a part time permanent member of staff. The employee now wants to take a weeks holiday paid. My client's holidays for the compan...	morgwick	1	688	Fri Jul 18 12:21 2014 by 111 Bookkeeping and Payroll
	Paid a week in hand and SSP (Preview) How does Statutory Sick Pay work when you are paying someone a week in hand? Say for instance they work June 2,3,4,5,6 (35 hours) and they are paid for this on 13/06/14 Next week they work June 9,10,11,12,13 (35 hours) and they are paid for this on 20/06/14 Next week they are off sick on June 16,17,18,19...	Peasie	3	2528	Fri Jul 18 12:12 2014 by 111 Bookkeeping and Payroll
	Accrued expenses (Preview) How can we reverse the accrued expense for the previous year if we actually haven't received any bill or invoice. There are actually not real expenses. What's the proper way to reverse it? Thanks a lot in advance for your help! Diona	Diona	4	1588	Wed Jul 16 10:01 2014 by Shamus
	Should VAT be accounted for on commission received from US company (Preview) As the title says really! I'm getting conflicting information. Tried calling HMRC but they are very busy due to the strike! Thanks in advance!! -- Edited by KBS on Thursday 10th of July 2014 11:25:52 AM	KBS	4	1133	Sat Jul 12 21:31 2014 by KBS
	Self-Employed Class 2 NICs & UK Porperty Income (Preview) HMRC have sent me an invoice for Self-Employed Class 2 NICs. I thought as I do not offer a service my income is treated as income earned from UK Property, simples..... However, I have been advised from HMRC that depending how many properties you have and how they are managed depends if you are also self-...	MichaelWGroves	3	911	Thu Jul 10 20:38 2014 by MichaelWGroves
	HMRC Agent (Preview) I'm new to the being an agent on HMRC but have been surprised to find that you can't view outstanding balances for PAYE and VAT. I need to find this information out but I'm thinking that as HMRC don't offer this information to an agent online that they're unlikely to provide this information over the pho...	SunRising1981	2	888	Wed Jul 9 13:43 2014 by Meadowlands
	What vat codes to apply in sales invoice?? Consultancy company (Preview) Hi, I work for a consultancy company and I am slow learning the book keeping side of things ( not my forté at all ) so my question may seem a little obvious to some but here it goes. My boss provides consultancy services and also does health and safety presentations (we are vat registered). With regards...	darcyfi	3	842	Wed Jul 9 12:56 2014 by Wella
	Employment Allowance (Preview) Hi One of the clients for whom I do payroll has had notifications from HMRC that they have underpaid NI for April & May by the amount of the Employers Allowance they have claimed in each of those months. The client has spoken to HMRC who tell her she needs to apply for the Employment Allowance throu...	Bucks Bodger	4	1022	Mon Jul 7 11:01 2014 by Bucks Bodger
	P45 (Preview) I employed someone in May who has now left (we partied to celebrate after she went) The only P45 form I can find is a pdf and has 'For information only' stamped across it. I realise since RTI one doesn't have to send the form to HMRC but is this the correct form I should give her? I also presume P!! is now defu...	Sassy2	1	997	Sun Jul 6 10:20 2014 by Helz
	VAT on Digital Services (Preview) Is this as mad as it looks? "From 1st January 2015, when you sell digital services across international borders you will have to collect information about your customers to determine if they are businesses or not, and where they are based. Where your international sale is to a non-business cus...	EPF_Solutions	8	1101	Sat Jul 5 16:26 2014 by EPF_Solutions
	P11D's (Preview) Hi - Need help with P11D's as this is the first year I have had to deal with them!! There are two Directors both have company cars and fuel which I think is fairly straightforward? However one of the Directors receives each month in payroll (post tax & NI) various expenses repayments ie stationery...	Betty Boo	5	894	Fri Jul 4 22:29 2014 by FoxAccountancyServices
	Car tax disc (Preview) Hi, I understand that car tax is not an allowable expense for personal tax but is it allowable for corporation tax? Best Regards Vicki	Vicki Newman	1	789	Fri Jul 4 15:19 2014 by Don Tax
	VAT retrospective reclaims (Preview) When registering a company for VAT, I understand that VAT on goods can be reclaimed for purchases up to 4 years old (as long as you still have the goods etc..) I also understand that Vat on services can be claimed up to six months. If the company has been purely researching, developing and marketing a p...	Pennant	2	813	Fri Jul 4 10:04 2014 by Pennant
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