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

lor · lor

3001The submission of this document has failed due to departmental specific business logic in the Body tag. 7806This submission cannot be accepted as it does not fall within the eligible filing period The above errors are showing when I try to send my final paye submission, does anyone know why it wo...

Janearmstrong1987 · Janearmstrong1987

Hello, I have a VAT question for you and and have emailed the HMRC dept but they havent replied yet and I am worried Im doing the EC sales list wrong. We are UK based and sell under bond whisky and UK duty paid whisky to the UK and worldwide. My query refers to under bond shipping only to customers with a valid...

KBS · KBS

Hello, I'm in need of some urgent help with a VAT return that I need to submit to HMRC by Monday! My client has been registered for VAT since 1st Sept 2013. The first VAT return was submitted and then a few weeks later I discovered that the software he was using hadn't been set up correctly for EU acquisiti...

djglowa · djglowa

Hi! Does anyone know if UK registered company can reclaim VAT through EU VAT refunds if the VAT for particular service or good in the member state can't be reclaimed due to domestic regulations? Many thanks Tom

StuartAnder · StuartAnder

Does anyone know if on the 6th April you can start submitting returns? Thanks Stuart

clairet · clairet

Hello all We have a client who pays their staff weekly in arrears, so they work up to Sunday and get paid the following Friday. For example, the staff work Week 1, and get paid in Week 2. So initially we were running the payroll dated Week 1, because that's when the work was done, and then things like SSP and...

Jon Lewis · Jon Lewis

Hi all I've just taken on my first client in the construction industry and am dealing with CIS for the first time :-/ The way I have done this is to post sub-contractor invoices as normal and then post a credit note against the invoice for the CIS deduction. I've set up separate nominal codes for each su...

Elaine R · Elaine R

I have a VAT return to complete and submit for period ending 31/03/2014. Having run the VAT return in Sage Instants I have come across some entries in box 6 that shouldn't be there. It says Sales excluding VAT but the journal entries are nothing to do with Sales. The entries I have done are attached. The...

Princess · Princess

One of my clients employed a 15 year old for a Saturday job in March. She was taxed on her first payment at the end of March as she was on 0T M1 tax code. She called them yesterday to ask for it back and HMRC have now issued her with a tax code of 1000L for next year. Am I right in thinking that she won't be refu...

ciaran · ciaran

Hello everyone. PayPal Fees has presented me with somewhat of a headache as they are an EU provided service which I'm treating as a bank charge. My current approach to bank charges is to put them through T2 in Sage as exempt rather than out of scope of VAT (which would be T9). I realise there is some debate...

Keepingaccount · Keepingaccount

VAT return - I am just about to do the VAT return for one of my clients and bank interest received has appeared in the box 6 (sales) as I coded it as T2 (exempt) - is this the correct place for it to be in the VAT return? Thanks

Marky65 · Marky65

Hi I have a client who up to 31/03/13 was self employed then converted to limited company of which he is the sole director & employee. Some of his work falls under CIS When he was self employed he gave his contractors the necessary details but since he changed to ltd co he has not given them any new info...

fin6y · fin6y

Hi everyone! I am trying to fill in a stock book for a second hand car dealer who uses the margin scheme to account for their VAT. They itemise the cost of MOTs they've paid for on their sales invoices (and make no profit, just charge the same amount they paid). My question is, is the MOT figure always[/...

Meadowlands · Meadowlands

A new client has just started PAYE. Some staff are paid weekly regular amounts but they only want to run payroll monthly. I think I know the answer but can anyone confirm that this would/wouldn't be allowed by HMRC. To clarify the situation is a weekly set amount is paid and then this deducted from th...

Stevie2929 · Stevie2929

Hi, Can anyone please advise. I have a client who has started a new Employee on 24/02/2014 He is paid for 23hrs @ £6.31 per hour so £145.13 p.w. Cumulative pay to date is £580.52 This is his first job and he has has no other income or employment during the year, however my client has received Coding notices...

Kairen · Kairen

I'm having a D'oh / Grrr kind of day today..... In January a benefits scheme was introduced to the employees. After one year of service they can join and the employer will fund level one of the health insurance which costs £5 per employee per month. Employees can pay additional voluntary contribution...

aimee1963 · aimee1963

Hello Everyone, Can someone en-light me on this a new employee working just one day a week earning £120 how would you work out Tax and NIC? many thanks

NA_AA · NA_AA

Hi, I would appreciate it if you can provide guidance on the below: What are the capital gains implications on the below: 1. Large garden which was part of a residential home is sold off 2. Residential home is sold but the large garden is kept and the garden is then sold at a later date 3. Residential home i...

Pennant · Pennant

Could anyone clarify the CGT position when selling a house given that: The client lives in what is technically classed as a 'mobile dwelling' for planning purposes. He also has a house that was gifted to him eight years ago by his parents, and as such the value is unknown. The gifted house has a long ter...

StuartAnder · StuartAnder

Hi, I just wanted to check, before I let the client down gently.. Capital Allowances for motorcycles, I don't think they are allowed from reading this on hmrc website- For purchases on or after 1/6 April 2009 motorcycles are not cars for capital allowance purposes, though they were before that date....

Topic		Started By	Replies	Views	Last Post
	errors 3001 7806 HMRC payroll software (Preview) 3001The submission of this document has failed due to departmental specific business logic in the Body tag. 7806This submission cannot be accepted as it does not fall within the eligible filing period The above errors are showing when I try to send my final paye submission, does anyone know why it wo...	lor	3	3306	Sun Apr 6 15:50 2014 by Sculfy
	ECSL for under bond goods? (Preview) Hello, I have a VAT question for you and and have emailed the HMRC dept but they havent replied yet and I am worried Im doing the EC sales list wrong. We are UK based and sell under bond whisky and UK duty paid whisky to the UK and worldwide. My query refers to under bond shipping only to customers with a valid...	Janearmstrong1987	1	1163	Fri Apr 4 17:42 2014 by leshoward
	Help with VAT return (Preview) Hello, I'm in need of some urgent help with a VAT return that I need to submit to HMRC by Monday! My client has been registered for VAT since 1st Sept 2013. The first VAT return was submitted and then a few weeks later I discovered that the software he was using hadn't been set up correctly for EU acquisiti...	KBS	2	882	Thu Apr 3 21:19 2014 by KBS
	EU Vat refunds (Preview) Hi! Does anyone know if UK registered company can reclaim VAT through EU VAT refunds if the VAT for particular service or good in the member state can't be reclaimed due to domestic regulations? Many thanks Tom	djglowa	3	825	Thu Apr 3 12:59 2014 by djglowa
	SA open on Hmrc (Preview) Does anyone know if on the 6th April you can start submitting returns? Thanks Stuart	StuartAnder	0	584	Thu Apr 3 11:40 2014 by StuartAnder
	Weekly wages in arrears (Preview) Hello all We have a client who pays their staff weekly in arrears, so they work up to Sunday and get paid the following Friday. For example, the staff work Week 1, and get paid in Week 2. So initially we were running the payroll dated Week 1, because that's when the work was done, and then things like SSP and...	clairet	4	2189	Thu Apr 3 08:33 2014 by clairet
	Sage & CIS (Preview) Hi all I've just taken on my first client in the construction industry and am dealing with CIS for the first time :-/ The way I have done this is to post sub-contractor invoices as normal and then post a credit note against the invoice for the CIS deduction. I've set up separate nominal codes for each su...	Jon Lewis	2	891	Wed Apr 2 15:11 2014 by Jon Lewis
	Box 6 Sage VAT return (Preview) I have a VAT return to complete and submit for period ending 31/03/2014. Having run the VAT return in Sage Instants I have come across some entries in box 6 that shouldn't be there. It says Sales excluding VAT but the journal entries are nothing to do with Sales. The entries I have done are attached. The...	Elaine R	11	1319	Tue Apr 1 18:17 2014 by Sharon Eyre
	how can 15 year old get back tax paid in 2013-14 (Preview) One of my clients employed a 15 year old for a Saturday job in March. She was taxed on her first payment at the end of March as she was on 0T M1 tax code. She called them yesterday to ask for it back and HMRC have now issued her with a tax code of 1000L for next year. Am I right in thinking that she won't be refu...	Princess	1	586	Tue Apr 1 18:15 2014 by Sharon Eyre
	PayPal Fees Tax Code Sage (Preview) Hello everyone. PayPal Fees has presented me with somewhat of a headache as they are an EU provided service which I'm treating as a bank charge. My current approach to bank charges is to put them through T2 in Sage as exempt rather than out of scope of VAT (which would be T9). I realise there is some debate...	ciaran	9	6386	Tue Apr 1 14:53 2014 by Adrian99
	Bank interest received on the VAT return (Preview) VAT return - I am just about to do the VAT return for one of my clients and bank interest received has appeared in the box 6 (sales) as I coded it as T2 (exempt) - is this the correct place for it to be in the VAT return? Thanks	Keepingaccount	5	6891	Tue Apr 1 14:47 2014 by Maxholt
	CIS (Preview) Hi I have a client who up to 31/03/13 was self employed then converted to limited company of which he is the sole director & employee. Some of his work falls under CIS When he was self employed he gave his contractors the necessary details but since he changed to ltd co he has not given them any new info...	Marky65	0	649	Tue Apr 1 14:35 2014 by Marky65
	Margin Scheme Selling Price (Preview) Hi everyone! I am trying to fill in a stock book for a second hand car dealer who uses the margin scheme to account for their VAT. They itemise the cost of MOTs they've paid for on their sales invoices (and make no profit, just charge the same amount they paid). My question is, is the MOT figure always[/...	fin6y	1	661	Tue Apr 1 13:42 2014 by leshoward
	PAYE - paying weekly but running payroll monthly (Preview) A new client has just started PAYE. Some staff are paid weekly regular amounts but they only want to run payroll monthly. I think I know the answer but can anyone confirm that this would/wouldn't be allowed by HMRC. To clarify the situation is a weekly set amount is paid and then this deducted from th...	Meadowlands	1	687	Mon Mar 31 13:28 2014 by Peasie
	New Employee Codings BR & 500T? (Preview) Hi, Can anyone please advise. I have a client who has started a new Employee on 24/02/2014 He is paid for 23hrs @ £6.31 per hour so £145.13 p.w. Cumulative pay to date is £580.52 This is his first job and he has has no other income or employment during the year, however my client has received Coding notices...	Stevie2929	3	1667	Sat Mar 29 17:34 2014 by Stevie2929
	Wage journal query (Preview) I'm having a D'oh / Grrr kind of day today..... In January a benefits scheme was introduced to the employees. After one year of service they can join and the employer will fund level one of the health insurance which costs £5 per employee per month. Employees can pay additional voluntary contribution...	Kairen	1	785	Sat Mar 29 13:14 2014 by Truemanbrown
	Work out Tax and NIC on low imcome (Preview) Hello Everyone, Can someone en-light me on this a new employee working just one day a week earning £120 how would you work out Tax and NIC? many thanks	aimee1963	1	706	Sat Mar 29 12:45 2014 by Truemanbrown
	Selling a residential home - Capital gains tax implications (Preview) Hi, I would appreciate it if you can provide guidance on the below: What are the capital gains implications on the below: 1. Large garden which was part of a residential home is sold off 2. Residential home is sold but the large garden is kept and the garden is then sold at a later date 3. Residential home i...	NA_AA	1	616	Sat Mar 29 12:16 2014 by Truemanbrown
	CGT Selling a House (Preview) Could anyone clarify the CGT position when selling a house given that: The client lives in what is technically classed as a 'mobile dwelling' for planning purposes. He also has a house that was gifted to him eight years ago by his parents, and as such the value is unknown. The gifted house has a long ter...	Pennant	3	1016	Sat Mar 29 12:13 2014 by Truemanbrown
	Capital Allowances (Preview) Hi, I just wanted to check, before I let the client down gently.. Capital Allowances for motorcycles, I don't think they are allowed from reading this on hmrc website- For purchases on or after 1/6 April 2009 motorcycles are not cars for capital allowance purposes, though they were before that date....	StuartAnder	3	766	Fri Mar 28 20:28 2014 by StuartAnder
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