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

lor · lor

http://www.book-keepers.org.uk/t53858346/tax-credits-again-self-employed/

Georgie · Georgie

Evening all, Hey, I have to say what a cracking piece of software Moneysoft is. I have been dreading this month with the RTI changes taking effect. I have taken on a couple of new payroll clients and also it was the first time I had used Moneysoft. I have to say I am very pleased with it and I don't know why I...

Bessey · Bessey

Please help, The YTD figures (gross pay for NIC) i entered is not showing in the employee - cumulative i.e the NI'able TD column. I entered the figures using the YTD Value in task menu of Employee.

Piggle · Piggle

Good Monring everyone. I have been trying to look into the BIK aspect of a company leasing a car for a manager. There isnt enough specific information on HMRCs website. Basically the manager currently has a company car. He wants to give this up so the arrangement would be the company leases and pay...

Peter Pan · Peter Pan

Good Day to all Can someone please help me to make more sense of EFT transactions on a bank statement. For example an amount of money ( Eg.) 1000.00 shows up on the bank statement as a single transaction with only one transaction reference number.No other details but the one reference number. M...

Princess · Princess

A client insures a car in the UK for a customer of his who lives in Guernsey. The Guernsey customer owns the car and it is situated in the UK. The client has invoiced the insurance cost to his customer without any VAT on it. Is this correct? Thanks for helping.

QBE Book-Keeping · QBE Book-Keeping

What is the protocol on paying tax to HMRC for Self-Assessment? I have a new client who made a profit last year, made a payment of approximately £4k on the 31st January 2013, plus £2k up front for 2012-13 financial year. They also had a notice to pay £2k by the 31st July this year. I have now looked at their a...

azed44 · azed44

Hi guys, first post here so I hope I dont sound too demanding! I've got a client who uses an EPOS to account for all the sales in his convenience store, so traditionally i've been compiling his purchase invoices and then dedecting his VAT inputs from the output tax figure stated in his Z reports. This has...

SIMPST · SIMPST

Hi I have received the following query from a client i do just the day to day bookkeeping and VAT returns for. They have an accountant for their end of year partnership accounts. I know how to process VAT but this doesnt sound right to me and certainly isnt the way my husband would conduct his building...

Cheshire · Cheshire

Hi Folks I have to invoice the BBC for service supplied for a client. They normally send a car but this time my client drove and they said he can claim his expenses back from them, so Ive worked out an amount to add to the invoice at 45p per mile. Do I add VAT to the whole amount or is the expenses claim non vata...

Lyndsey · Lyndsey

Hi Are there any special rules that I should be aware of with regards to claiming capital allowances for partial year self employment? The situation I have is as follows: Client was self employed for last 6 months of tax year, and is no longer self employed & in paid employment now Earnings are...

lor · lor

Hi all, I am going to start studying ATT, when do the ATT texts come out for the May 2013 examinations?, does anyone on here know, please. Many thanks in advance Lor

Mark M · Mark M

Can't seem to find a definitive answer to this one. We have invoiced a new customer based in Guernsey for labour supply on work carried out in Guernsey. The customer is stating that they won't pay the VAT, as Guernsey is a VAT exempt area. The type of work doesn't fall under the "exempt" types...

xantia743 · xantia743

Hi All One of my clients has just sold her small cafe business due to ill health. I am completing her sa but am a little bit stumped on capital gains. The cafe is a rented lock up previously closed but kitted out by the landlord, so effectively she was ready to trade from day 1. She has sold the business for £...

Noola · Noola

Hi does anyone know if I change a tax code of 615T and add on the 134 as you normally would an L suffix? Or does this code stay as it is. Thanks

Android Man · Android Man

Hi, I've recently created a number of Android apps that are available through the Google Play market place. Some are free with Ads displayed in them whilst others are available for a small fee. My question is what tax liability do I have for the income I receive on these? I'm currently in full time emplo...

Vicki Newman · Vicki Newman

Hi, I have a client that doesn't have all of their P60's for a financial year but has some of the payslips. Is it ok for me to post payslips so that the tax that has already been paid can be accounted for or do I really need copies of the P60 or P45 for the full amount tax paid? Regards Vicki

lor · lor

I have a client who is the director of a Limited company and I am much in need of some help with regards to how to deal with SMP & childcare vouchers (salary sacrifice) does anyone know how I enter the SMP & childcare vouchers into the accounts (Sage One) and also through Payroll (Moneysoft). The...

lor · lor

I have a client who is the director of a Limited company and is currently taking childcare vouchers and will be going on maternity leave in September, does anyone know I should enter SMP & childcare vouchers (salary sacrifice scheme) in the payroll? I would be most grateful of any advice anyone c...

Lyndsey · Lyndsey

Hi Just wanted to check what others do in this situation. One of the tax returns I am doing at the moment, it is the business's 1st year in trading & has made a profit of around £2000. He has bought about £1,900 in plant and machinery, which is fully for business use, and a car (pickup truck), which I w...

Topic		Started By	Replies	Views	Last Post
	tax credits (Preview) http://www.book-keepers.org.uk/t53858346/tax-credits-again-self-employed/	lor	0	733	Wed May 29 21:06 2013 by lor
	Moneysoft (Preview) Evening all, Hey, I have to say what a cracking piece of software Moneysoft is. I have been dreading this month with the RTI changes taking effect. I have taken on a couple of new payroll clients and also it was the first time I had used Moneysoft. I have to say I am very pleased with it and I don't know why I...	Georgie	13	1984	Wed May 29 18:43 2013 by ayanachan
	NIC and YTD Figures (Preview) Please help, The YTD figures (gross pay for NIC) i entered is not showing in the employee - cumulative i.e the NI'able TD column. I entered the figures using the YTD Value in task menu of Employee.	Bessey	0	887	Wed May 29 11:41 2013 by Bessey
	LEASING OF A CAR (Preview) Good Monring everyone. I have been trying to look into the BIK aspect of a company leasing a car for a manager. There isnt enough specific information on HMRCs website. Basically the manager currently has a company car. He wants to give this up so the arrangement would be the company leases and pay...	Piggle	2	3937	Tue May 28 21:44 2013 by Piggle
	Electronic Fund Transfer (Preview) Good Day to all Can someone please help me to make more sense of EFT transactions on a bank statement. For example an amount of money ( Eg.) 1000.00 shows up on the bank statement as a single transaction with only one transaction reference number.No other details but the one reference number. M...	Peter Pan	1	742	Tue May 28 20:17 2013 by Beverley
	VAT on invoice to Guernsey customer (Preview) A client insures a car in the UK for a customer of his who lives in Guernsey. The Guernsey customer owns the car and it is situated in the UK. The client has invoiced the insurance cost to his customer without any VAT on it. Is this correct? Thanks for helping.	Princess	4	1641	Sun May 26 02:34 2013 by Princess
	Protocol on paying Self-Assessment tax up front (Preview) What is the protocol on paying tax to HMRC for Self-Assessment? I have a new client who made a profit last year, made a payment of approximately £4k on the 31st January 2013, plus £2k up front for 2012-13 financial year. They also had a notice to pay £2k by the 31st July this year. I have now looked at their a...	QBE Book-Keeping	1	743	Fri May 24 19:15 2013 by Robert Pearce
	Retail Scheme VAT - is there another way? (Preview) Hi guys, first post here so I hope I dont sound too demanding! I've got a client who uses an EPOS to account for all the sales in his convenience store, so traditionally i've been compiling his purchase invoices and then dedecting his VAT inputs from the output tax figure stated in his Z reports. This has...	azed44	1	969	Fri May 24 18:24 2013 by leshoward
	Help VAT query! (Preview) Hi I have received the following query from a client i do just the day to day bookkeeping and VAT returns for. They have an accountant for their end of year partnership accounts. I know how to process VAT but this doesnt sound right to me and certainly isnt the way my husband would conduct his building...	SIMPST	2	818	Fri May 24 18:19 2013 by leshoward
	Do I add vat to invoice? (Preview) Hi Folks I have to invoice the BBC for service supplied for a client. They normally send a car but this time my client drove and they said he can claim his expenses back from them, so Ive worked out an amount to add to the invoice at 45p per mile. Do I add VAT to the whole amount or is the expenses claim non vata...	Cheshire	2	960	Fri May 24 00:14 2013 by Cheshire
	Self Assessment - Capital allowances for part year self employed (Preview) Hi Are there any special rules that I should be aware of with regards to claiming capital allowances for partial year self employment? The situation I have is as follows: Client was self employed for last 6 months of tax year, and is no longer self employed & in paid employment now Earnings are...	Lyndsey	2	853	Thu May 23 22:58 2013 by Lyndsey
	ATT text books (Preview) Hi all, I am going to start studying ATT, when do the ATT texts come out for the May 2013 examinations?, does anyone on here know, please. Many thanks in advance Lor	lor	5	902	Thu May 23 20:43 2013 by lor
	Another VAT invoice to Guernsey question. (Preview) Can't seem to find a definitive answer to this one. We have invoiced a new customer based in Guernsey for labour supply on work carried out in Guernsey. The customer is stating that they won't pay the VAT, as Guernsey is a VAT exempt area. The type of work doesn't fall under the "exempt" types...	Mark M	1	8685	Thu May 23 00:42 2013 by Stardoe
	Capital Gains on self assessment (Preview) Hi All One of my clients has just sold her small cafe business due to ill health. I am completing her sa but am a little bit stumped on capital gains. The cafe is a rented lock up previously closed but kitted out by the landlord, so effectively she was ready to trade from day 1. She has sold the business for £...	xantia743	5	1867	Wed May 22 21:25 2013 by xantia743
	615T Tax Code (Preview) Hi does anyone know if I change a tax code of 615T and add on the 134 as you normally would an L suffix? Or does this code stay as it is. Thanks	Noola	1	6514	Tue May 21 23:52 2013 by Helz
	Android App Sales and Ad Revenue. (Preview) Hi, I've recently created a number of Android apps that are available through the Google Play market place. Some are free with Ads displayed in them whilst others are available for a small fee. My question is what tax liability do I have for the income I receive on these? I'm currently in full time emplo...	Android Man	2	1092	Mon May 20 23:16 2013 by Shamus
	Payslips and P60/P45'S (Preview) Hi, I have a client that doesn't have all of their P60's for a financial year but has some of the payslips. Is it ok for me to post payslips so that the tax that has already been paid can be accounted for or do I really need copies of the P60 or P45 for the full amount tax paid? Regards Vicki	Vicki Newman	9	2200	Mon May 20 17:05 2013 by Tom McClelland
	child care vouchers/payroll query (Preview) I have a client who is the director of a Limited company and I am much in need of some help with regards to how to deal with SMP & childcare vouchers (salary sacrifice) does anyone know how I enter the SMP & childcare vouchers into the accounts (Sage One) and also through Payroll (Moneysoft). The...	lor	13	6953	Sat May 18 21:39 2013 by lor
	Payroll SMP & Childcare Vouchers (Preview) I have a client who is the director of a Limited company and is currently taking childcare vouchers and will be going on maternity leave in September, does anyone know I should enter SMP & childcare vouchers (salary sacrifice scheme) in the payroll? I would be most grateful of any advice anyone c...	lor	3	1138	Sat May 18 21:38 2013 by lor
	Sole Trader tax return where Capital Allowance exceeds Profit made (Preview) Hi Just wanted to check what others do in this situation. One of the tax returns I am doing at the moment, it is the business's 1st year in trading & has made a profit of around £2000. He has bought about £1,900 in plant and machinery, which is fully for business use, and a car (pickup truck), which I w...	Lyndsey	3	1076	Sat May 18 02:17 2013 by FoxAccountancyServices
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