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

Trojan1970 · Trojan1970

Hi - does anyone claim the VAT back for the mileage allowance expenses? I have a client who is claiming 45p per mile (she won't get near the 10000 miles). Her husbands firm have asked him to provide petrol receipts with his expenses (again, paid Xp per mile) in order for them to claim the VAT, and she has...

Noola · Noola

A payroll client says that one of her employees went on sick leave on 2nd September and on the 6th September she paid her a full weeks pay instead of sick pay. I have asked for a copy of the sick note so I can see the exact dates on it as the client didn't sound too sure of the dates. Because the client has paid th...

Carrie · Carrie

Hi all I am very frazzled this afternoon and brain has gone completely dead so apologies if I am being really stupid. I am just processing a payroll run on Sage for a Client who is already late with getting me the figures for it!! One of the Employees is on SSP and when I save his details I am getting a Tax ref...

adammiller1 · adammiller1

If I am buying gold or investing in gold in UK then how much tax I have to pay ?

Cheshire · Cheshire

Hi Folks I have a customer who has benefited a little from the HMRC National Insurance Holiday scheme, saving £420.20 over the last couple of months. Should I be reflecting this amount somehow in the books and if so how?

Cheshire · Cheshire

Hi Im new to using both 12Pay and Moneysoft and look after a couple of companies who pay their staff minimum wage. With the increase due on 1 October I wondered how to process the rise (in both of these payroll softwares) given the 1st is mid week/mid month and I do not know what hours before or after the 1...

Peasie · Peasie

I'm looking at the correcting errors page at HMRC and there is a whole lists of fields that are part of the RTI submission. But when I look at the RTI submission that Sage 50 Payroll churns out (just before it finally goes off to HMRC) all that is on the page (relating to individual employees) is Forename S...

QBE Book-Keeping · QBE Book-Keeping

Hello Guys I have a client who received a letter from HMRC stating that they are going to start charging tax on his child benefit. According to his P60 his pay for April 2013 was £ 52,704. His basic salary is 3,875 per month equating to £ 46,500. He has a Car allowance of £645 per month, and a commuting addit...

Elaine R · Elaine R

I am doing a self assessment for a client and she has been getting tax relief at 20% when she should be getting 40%. i have to fill in the additional information pages but cannot see where the figures go. Has anybody done one of these before and can point me in the right direction? Elaine

Vicki Newman · Vicki Newman

Hi, I have a client that has made quite a large loss for her first year of business, this was due to buying a log cabin which set her back about 5K. Is this large amount feasible to carry forward as a business net loss? It would be fantastic if she could offset some of this loss in future year's profit's. The o...

Bucks Bodger · Bucks Bodger

I am doing a VAT return for a company which registered for VAT earlier this year, and they have asked me to reclaim the VAT on their expenditure pre-registration. Fine with that, have disallowed some of what they wanted to claim but mostly it can be justified. My difficulty is that this is not their fir...

jasper_accountant · jasper_accountant

http://www.hmrc.gov.uk/manuals/eimanual/eim06600.htm

KarenD · KarenD

The director for the company I work for has his home telephone bill paid by the company directly. The contract for the telephone is between him and the phone company. According to the info I have found on the HMRC it says that I should report this on P11D section B, and then add the value of the benefit to t...

xantia743 · xantia743

I have just changed payroll software to Moneysoft and may have mucked something up on RTI. An employee was off sick from 19th August- 30th August. There was no pay for the two weeks previous (additional leave no holiday pay) I entered the sick pay details in week 21 and a calendar popped up for me to put...

Elaine R · Elaine R

I have a client who is asking me to submit tax return as she is due higher rate tax relief and has not been getting it. That bit I am fine with. She is now asking me questions about money her 2 sons receive, they are 18 & 15 years old. Their father died in 2006 and was already divorced from their mother. ...

Elaine R · Elaine R

If someone has just started working in the Uk as self employed and then subsequently employed would the tax return be treated any differently? It covers the period January to April 5th 2013. Regards, Elaine

Bucks Bodger · Bucks Bodger

Hi Someone just told me that "SME's are not now required to operate RTI until April 2014. " (And no, it wasn't a bloke down the pub !) Has anyone else heard this ? Eunice

BazzaS · BazzaS

Ill be doing the bookkeeping for a sole trader whos registered for VAT and signed up for Flat Rate VAT. Im a bit hazy on the issues of Turnover and Profit for income tax and would like some advice please. As I understand it (and using simple numbers): Under normal VAT rules if sales are £1800 (£1500 + £300 V...

FoxAccountancyServices · FoxAccountancyServices

My mind has gone blank (oh ok, it was never there in the first place) Company going after naughty director over competition issues.. legal advice invoice - can I claim the VAT?

michaelryan7799 · michaelryan7799

Sounds a daft question but my vat return needs Ferber filed electronically by the 31st August 2013. 31st August 2013 falls on a Saturday, will I still be able to send VAT return electronically on Saturday or do I need to submit it Friday (the nearest weekday)

Topic		Started By	Replies	Views	Last Post
	Claiming back VAT on Mileage Expenses? (Preview) Hi - does anyone claim the VAT back for the mileage allowance expenses? I have a client who is claiming 45p per mile (she won't get near the 10000 miles). Her husbands firm have asked him to provide petrol receipts with his expenses (again, paid Xp per mile) in order for them to claim the VAT, and she has...	Trojan1970	2	1834	Sun Sep 15 07:53 2013 by MarkS
	Sick pay - employer paid a full weeks wage as normal (Preview) A payroll client says that one of her employees went on sick leave on 2nd September and on the 6th September she paid her a full weeks pay instead of sick pay. I have asked for a copy of the sick note so I can see the exact dates on it as the client didn't sound too sure of the dates. Because the client has paid th...	Noola	9	1066	Sun Sep 15 04:45 2013 by Stardoe
	Tax refund message on Sage payroll (Preview) Hi all I am very frazzled this afternoon and brain has gone completely dead so apologies if I am being really stupid. I am just processing a payroll run on Sage for a Client who is already late with getting me the figures for it!! One of the Employees is on SSP and when I save his details I am getting a Tax ref...	Carrie	4	1868	Sat Sep 14 20:09 2013 by Stardoe
	Tax for gold purchase (Preview) If I am buying gold or investing in gold in UK then how much tax I have to pay ?	adammiller1	6	587	Sat Sep 14 04:02 2013 by FoxAccountancyServices
	NI Holiday scheme (Preview) Hi Folks I have a customer who has benefited a little from the HMRC National Insurance Holiday scheme, saving £420.20 over the last couple of months. Should I be reflecting this amount somehow in the books and if so how?	Cheshire	4	620	Sat Sep 14 03:59 2013 by FoxAccountancyServices
	How to change wages for National Minimum Wage increase (Preview) Hi Im new to using both 12Pay and Moneysoft and look after a couple of companies who pay their staff minimum wage. With the increase due on 1 October I wondered how to process the rise (in both of these payroll softwares) given the 1st is mid week/mid month and I do not know what hours before or after the 1...	Cheshire	3	1130	Thu Sep 12 06:39 2013 by Cheshire
	RTI - what info is the software actually sending? (Preview) I'm looking at the correcting errors page at HMRC and there is a whole lists of fields that are part of the RTI submission. But when I look at the RTI submission that Sage 50 Payroll churns out (just before it finally goes off to HMRC) all that is on the page (relating to individual employees) is Forename S...	Peasie	2	563	Thu Sep 12 06:05 2013 by Peasie
	Child Benefit (Preview) Hello Guys I have a client who received a letter from HMRC stating that they are going to start charging tax on his child benefit. According to his P60 his pay for April 2013 was £ 52,704. His basic salary is 3,875 per month equating to £ 46,500. He has a Car allowance of £645 per month, and a commuting addit...	QBE Book-Keeping	4	656	Wed Sep 11 21:01 2013 by kjmcculloch83
	Higher rate tax relief (Preview) I am doing a self assessment for a client and she has been getting tax relief at 20% when she should be getting 40%. i have to fill in the additional information pages but cannot see where the figures go. Has anybody done one of these before and can point me in the right direction? Elaine	Elaine R	8	611	Wed Sep 11 17:41 2013 by RobH
	Advice on business losses carried forward (Preview) Hi, I have a client that has made quite a large loss for her first year of business, this was due to buying a log cabin which set her back about 5K. Is this large amount feasible to carry forward as a business net loss? It would be fantastic if she could offset some of this loss in future year's profit's. The o...	Vicki Newman	3	653	Wed Sep 11 06:22 2013 by Shamus
	Reclaiming pre-registration VAT (Preview) I am doing a VAT return for a company which registered for VAT earlier this year, and they have asked me to reclaim the VAT on their expenditure pre-registration. Fine with that, have disallowed some of what they wanted to claim but mostly it can be justified. My difficulty is that this is not their fir...	Bucks Bodger	3	1344	Tue Sep 10 03:48 2013 by Bucks Bodger
	Staff suggestion scheme (Preview) http://www.hmrc.gov.uk/manuals/eimanual/eim06600.htm	jasper_accountant	0	931	Mon Sep 9 17:38 2013 by jasper_accountant
	Directors home telephone bill paid by company - how to post to Sage (Preview) The director for the company I work for has his home telephone bill paid by the company directly. The contract for the telephone is between him and the phone company. According to the info I have found on the HMRC it says that I should report this on P11D section B, and then add the value of the benefit to t...	KarenD	0	616	Wed Sep 4 17:11 2013 by KarenD
	Correcting an RTI error (Preview) I have just changed payroll software to Moneysoft and may have mucked something up on RTI. An employee was off sick from 19th August- 30th August. There was no pay for the two weeks previous (additional leave no holiday pay) I entered the sick pay details in week 21 and a calendar popped up for me to put...	xantia743	2	899	Wed Sep 4 22:36 2013 by xantia743
	Tax implications on pension left to dependents after father died (Preview) I have a client who is asking me to submit tax return as she is due higher rate tax relief and has not been getting it. That bit I am fine with. She is now asking me questions about money her 2 sons receive, they are 18 & 15 years old. Their father died in 2006 and was already divorced from their mother. ...	Elaine R	1	680	Wed Sep 4 19:00 2013 by FoxAccountancyServices
	First time working in UK - Tax return (Preview) If someone has just started working in the Uk as self employed and then subsequently employed would the tax return be treated any differently? It covers the period January to April 5th 2013. Regards, Elaine	Elaine R	7	914	Wed Sep 4 17:52 2013 by Elaine R
	RTI for small businesses (Preview) Hi Someone just told me that "SME's are not now required to operate RTI until April 2014. " (And no, it wasn't a bloke down the pub !) Has anyone else heard this ? Eunice	Bucks Bodger	9	3732	Tue Sep 3 01:49 2013 by Don Tax
	Flat Rate VAT Scheme & Profit for Income tax (Preview) Ill be doing the bookkeeping for a sole trader whos registered for VAT and signed up for Flat Rate VAT. Im a bit hazy on the issues of Turnover and Profit for income tax and would like some advice please. As I understand it (and using simple numbers): Under normal VAT rules if sales are £1800 (£1500 + £300 V...	BazzaS	2	1409	Mon Sep 2 12:42 2013 by bro0010
	VAT on legal charges (Preview) My mind has gone blank (oh ok, it was never there in the first place) Company going after naughty director over competition issues.. legal advice invoice - can I claim the VAT?	FoxAccountancyServices	2	958	Mon Sep 2 16:30 2013 by FoxAccountancyServices
	Sending VAT Return online (Preview) Sounds a daft question but my vat return needs Ferber filed electronically by the 31st August 2013. 31st August 2013 falls on a Saturday, will I still be able to send VAT return electronically on Saturday or do I need to submit it Friday (the nearest weekday)	michaelryan7799	1	750	Fri Aug 30 04:45 2013 by Stardoe
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