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

claireb · claireb

Hi everyone. Even tho I sent my final FPS/EPS for year end 05/04/2014 over 2 weeks ago, my HMRC PAYE client list online still says 'NO' under the section 'Previous year filed'- Is this the case for any other PAYE agents? Really would like to put my mind at rest by knowing last years was received ok. M...

Sammy76 · Sammy76

When someone registers as an employer, do they get the Accounts office reference at the same time as the Tax Office reference?

Bucks Bodger · Bucks Bodger

Hi I have a tricky situation regarding a client and I could do with some suggestions .... He is the sole Director and employee of a Ltd Company, and has always taken just enough salary to be eligible for pension, benefits, etc, but keeps below the threshold for Tax/NI liability (i.e. £7,696 p.a), rec...

CLC · CLC

Hi ya, I have recently migrated my payroll to the Payroo bureau system, so far, fabulous! but.. The employer allowance does not seem to appear anywhere in the reports. I have ticked the employer allowance indicator, processed the first months payroll, payslips still show with ER NI ok, P32 summa...

Georgie · Georgie

Hi If a limited company year end is 30 October and dividends were declared throughout the year do I apportion the dividends to the tax year 6 April to 5 April when completing his personal tax return? Georgie

Cheshire · Cheshire

Hi Am thinking of running my business through a Ltd company rather than sole trader. As Im merely a book-keeper Ive had no involvement in producing those final accounts and filing Corp Tax but if I did decide to do it myself - would I need specific software to file the CT. Failing that - just wondered i...

Stevie2929 · Stevie2929

Hi All Wondering if anyone could shed some light on this. I have submitted two requests online for agent authorisation on behalf of a client for PAYE, however on both occasions the client has not received these. I have put them down as lost codes. Since I have already done this for Self Assessment for th...

Cluck · Cluck

Hi I'm new to all this so please be gentle with me! As a bit of background - I set up my bookkeeping practice in January and have got 3 clients so far. I studied via the AAT route but jumped ship to ICB to obtain a practicing licence. My dilemma is one of my clients who is an IFA. He is VAT registered but the maj...

LizB · LizB

Hi. Is anyone else going around in circles with HMRC and RTI for the year end...? I only do payroll for my own business. Have used the Basic Tools software all year, and did the final year end submission on 10 April. All submissions on the Basic Tools says they have been submitted successfully, and I have...

Peasie · Peasie

This is all I'm getting - it is just repeating over and over. I thought maybe the HMRC servers were overloaded this afternoon. But this is nearly midnight and this thing just does not want to send. I've even re-booted the computer. But NOTHING. It's driving me insane. I have numerous other EPS and end o...

LizB · LizB

Hi all. Sorry - I'm sure this will have been covered before, but I am a bit stuck on P11D's for my own company. 2 directors, taking a salary and logging expenses each month for business mileage from our private cars (at 45p/25p per mile) mobile phones, and a small amount on stationery/stamps, occasiona...

Georgie · Georgie

A company Director earns £7000 a year as an employee of another business. If I set him up as an employee of his own company can I use the £3000 left from his personal allowance to pay him £250 a month as his salary without him incurring any tax or NI liabilities. I.e £3000/12= £250'a month? georgie

Newbie66 · Newbie66

Hi there I s there anyone out there who can help me? I have a client who has been issued penalties for late submission of CIS. For 2 of those periods he wasn't even paying subcontractors, so have sent a letter appealing against the penalty. I am worried that whilst I wait for their decision, they will is...

Georgie · Georgie

Hi, I have just been on HMRC and looked at my Payroll clients and have noticed that it's saying "Previous year not filed" and next to all of my client list it says NO?? Am I missing something ? I use Moneysoft and submitted a final EPS for each of them?? (A tad worried) Georgie

Wilma29 · Wilma29

Hi there Has anyone claimed the allowance yet via Sage?.... When you read up on the HMRC guidelines it says that you can claim via an EPS if your software supports it, which surely Sage must?!! So does that mean do you need to do an EPS after submitting your FPS?? Thanks

Count1314 · Count1314

Hopefully someone can advise here and hopefully I can make the scenario clear. It is my understanding that you cannot split up a business into two or more businesses which are related (in terms of what they do) in order to avoid VAT registration. I assume that it doesn't really matter whether these bus...

LOUISA14 · LOUISA14

Hi Could anybody please tell me what the following tax codes should change to for this year? 944L Many thanks Louisa

Bucks Bodger · Bucks Bodger

Hi For reasons which I'd rather not go into I need to download and instal HMRC's Basic PAYE Tools for 2013-2014, but all the links I have found lead you to install 2014-2015. Does anyone know how I can find the installation files for 2013-2014 ? Thanks Eunice

Adaptive Accounts · Adaptive Accounts

Good afternoon all, I am just purchasing Moneysoft as a payroll and wondered if anyone else is using this. I have been given advise that this is great and obviously it is a great price in comparison to my usual SAGE. Any advise would be most appreciated.

Lyndsey · Lyndsey

Hi I just want to check if I am correct on this: SMP (Statutory Maternity Pay) is taxable MA (Maternity Allowance) not taxable If MA is not taxable, do you include it anywhere in the Self Assessment? They are pretty much the same thing, I can understand why one is and one isn't? Thanks Lyndsey

Topic		Started By	Replies	Views	Last Post
	HMRC PAYE - Previous year filed - ANYONE put my mind at rest? (Preview) Hi everyone. Even tho I sent my final FPS/EPS for year end 05/04/2014 over 2 weeks ago, my HMRC PAYE client list online still says 'NO' under the section 'Previous year filed'- Is this the case for any other PAYE agents? Really would like to put my mind at rest by knowing last years was received ok. M...	claireb	3	930	Thu Apr 24 11:12 2014 by Don Tax
	Accounts office and tax office reference (Preview) When someone registers as an employer, do they get the Accounts office reference at the same time as the Tax Office reference?	Sammy76	1	991	Wed Apr 23 21:42 2014 by Sharon Eyre
	Clawing back a Tax/NI Overpayment through RTI (Preview) Hi I have a tricky situation regarding a client and I could do with some suggestions .... He is the sole Director and employee of a Ltd Company, and has always taken just enough salary to be eligible for pension, benefits, etc, but keeps below the threshold for Tax/NI liability (i.e. £7,696 p.a), rec...	Bucks Bodger	2	1040	Sun Apr 20 18:42 2014 by Bucks Bodger
	Help Please.. Payroo software & Employer Allowance.. Panic.. (Preview) Hi ya, I have recently migrated my payroll to the Payroo bureau system, so far, fabulous! but.. The employer allowance does not seem to appear anywhere in the reports. I have ticked the employer allowance indicator, processed the first months payroll, payslips still show with ER NI ok, P32 summa...	CLC	6	2805	Sat Apr 19 19:25 2014 by arianparod
	Director dividends and SA (Preview) Hi If a limited company year end is 30 October and dividends were declared throughout the year do I apportion the dividends to the tax year 6 April to 5 April when completing his personal tax return? Georgie	Georgie	2	792	Sat Apr 19 15:50 2014 by Georgie
	Own year end accounts and CT (Preview) Hi Am thinking of running my business through a Ltd company rather than sole trader. As Im merely a book-keeper Ive had no involvement in producing those final accounts and filing Corp Tax but if I did decide to do it myself - would I need specific software to file the CT. Failing that - just wondered i...	Cheshire	15	1091	Thu Apr 17 18:44 2014 by FoxAccountancyServices
	Online agent authourisation & 64-8 (Preview) Hi All Wondering if anyone could shed some light on this. I have submitted two requests online for agent authorisation on behalf of a client for PAYE, however on both occasions the client has not received these. I have put them down as lost codes. Since I have already done this for Self Assessment for th...	Stevie2929	4	1177	Thu Apr 17 15:38 2014 by Shamus
	Help - VAT Partial Exemption (Preview) Hi I'm new to all this so please be gentle with me! As a bit of background - I set up my bookkeeping practice in January and have got 3 clients so far. I studied via the AAT route but jumped ship to ICB to obtain a practicing licence. My dilemma is one of my clients who is an IFA. He is VAT registered but the maj...	Cluck	5	1231	Thu Apr 17 11:20 2014 by Stardoe
	PAYE Yr End Issues with RTI / HMRC... (Preview) Hi. Is anyone else going around in circles with HMRC and RTI for the year end...? I only do payroll for my own business. Have used the Basic Tools software all year, and did the final year end submission on 10 April. All submissions on the Basic Tools says they have been submitted successfully, and I have...	LizB	0	579	Wed Apr 16 08:37 2014 by LizB
	FPS just doesn't want to send (Preview) This is all I'm getting - it is just repeating over and over. I thought maybe the HMRC servers were overloaded this afternoon. But this is nearly midnight and this thing just does not want to send. I've even re-booted the computer. But NOTHING. It's driving me insane. I have numerous other EPS and end o...	Peasie	9	1576	Tue Apr 15 23:34 2014 by david102
	P11D and Directors (again...!) (Preview) Hi all. Sorry - I'm sure this will have been covered before, but I am a bit stuck on P11D's for my own company. 2 directors, taking a salary and logging expenses each month for business mileage from our private cars (at 45p/25p per mile) mobile phones, and a small amount on stationery/stamps, occasiona...	LizB	3	1350	Tue Apr 15 23:30 2014 by david102
	Directors pay (Preview) A company Director earns £7000 a year as an employee of another business. If I set him up as an employee of his own company can I use the £3000 left from his personal allowance to pay him £250 a month as his salary without him incurring any tax or NI liabilities. I.e £3000/12= £250'a month? georgie	Georgie	3	892	Mon Apr 14 15:16 2014 by RobH
	CIS Penalties (Preview) Hi there I s there anyone out there who can help me? I have a client who has been issued penalties for late submission of CIS. For 2 of those periods he wasn't even paying subcontractors, so have sent a letter appealing against the penalty. I am worried that whilst I wait for their decision, they will is...	Newbie66	3	1023	Mon Apr 14 11:02 2014 by ClawzCTR
	Previous year filed (Preview) Hi, I have just been on HMRC and looked at my Payroll clients and have noticed that it's saying "Previous year not filed" and next to all of my client list it says NO?? Am I missing something ? I use Moneysoft and submitted a final EPS for each of them?? (A tad worried) Georgie	Georgie	9	829	Fri Apr 11 17:42 2014 by Helz
	Claiming Employment Allowance (Preview) Hi there Has anyone claimed the allowance yet via Sage?.... When you read up on the HMRC guidelines it says that you can claim via an EPS if your software supports it, which surely Sage must?!! So does that mean do you need to do an EPS after submitting your FPS?? Thanks	Wilma29	3	1536	Fri Apr 11 11:35 2014 by Peasie
	VAT Registration (Preview) Hopefully someone can advise here and hopefully I can make the scenario clear. It is my understanding that you cannot split up a business into two or more businesses which are related (in terms of what they do) in order to avoid VAT registration. I assume that it doesn't really matter whether these bus...	Count1314	2	798	Fri Apr 11 11:04 2014 by leshoward
	Tax Codes for 2014/15 (Preview) Hi Could anybody please tell me what the following tax codes should change to for this year? 944L Many thanks Louisa	LOUISA14	1	1197	Fri Apr 11 10:54 2014 by Peasie
	HMRC Basic Tools 2013-2014 (Preview) Hi For reasons which I'd rather not go into I need to download and instal HMRC's Basic PAYE Tools for 2013-2014, but all the links I have found lead you to install 2014-2015. Does anyone know how I can find the installation files for 2013-2014 ? Thanks Eunice	Bucks Bodger	1	2121	Thu Apr 10 12:24 2014 by Cheshire
	Moneysoft (Preview) Good afternoon all, I am just purchasing Moneysoft as a payroll and wondered if anyone else is using this. I have been given advise that this is great and obviously it is a great price in comparison to my usual SAGE. Any advise would be most appreciated.	Adaptive Accounts	3	962	Wed Apr 9 18:41 2014 by Cassie123
	SMP & MA - Income Tax? (Preview) Hi I just want to check if I am correct on this: SMP (Statutory Maternity Pay) is taxable MA (Maternity Allowance) not taxable If MA is not taxable, do you include it anywhere in the Self Assessment? They are pretty much the same thing, I can understand why one is and one isn't? Thanks Lyndsey	Lyndsey	2	1028	Mon Apr 7 11:23 2014 by Don Tax
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