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

Amanda · Amanda

Hi, Has anyone put their fees up for Payroll since RTI or have you actually calculated them differently? Just wonderng what peoples' views are on this now we have a month under our belts. Has it taken longer than expected especially checking hours worked or correct addresses etc? Interested what p...

Cheshire · Cheshire

Hi I have a Director who cant afford to process his own payslip at the moment due to cashflow issues and its very close the Company's year end. The Accountant has already sent off the P60!! Whats the best way to process the o/s pay - through Director's loan/accruals? Is there anything else I need to co...

claireb · claireb

Hi My client is running a small business making jewelry as a self employed person, selling items thru paypal only. Can somebody tell me if I have to take off her (approx) closing stock figure - calaculating her cost of sales - for tax purposes. Or do i just include all of her items purchased for the jewelr...

Noola · Noola

For tax codes that are not the standard 810L such as 825L do I still add 134 onto it? Thanks

morgwick · morgwick

Hi, could someone clarify for me if the following is correct. A period of Incapacity to Work (PIW) is formed when an employee has been ill for 4 days or more, including non qualifying days (i.e. weekends for a Mon-Fri worker). The employee is then only paid SSP for the QD's. I don't do payroll, but my husb...

BookNerd · BookNerd

Hi all I've given myself a headache trying to think this through so am hoping one of you lovely lot may be able to help (*please*) First up: Sage (I know, I know) was set up as standard accounting for Vat when it should have been cash accounting. We're 4 months in to processing transactions so know it's not...

Dangui · Dangui

The old VAT return has been file with error I think, it was done by another person. it is Q1 VAT return from 01/01/2012-31/03/2012. When I try to file it, it say ' you can't file VAT for a period has already filed' but I m sure it has not, and there is no journal has been enter to VAT payment or VAT control accou...

Elaine R · Elaine R

Hi All, I help with the books of a partnership. It's a family business. I was having a conversation with one of the partners (the wife) about Self Assessment tax returns. She said her previous accountant told her that they were taxed on what ever profits were left in the company but I was under the imp...

morgwick · morgwick

Hi I have just taken on another new client

. It is a limited company. One side of the business rents property to other businesses and receive's monthly rent. He hasn't provided invoices though, just receipt for income (this shows no VAT, VAT number etc). Would there be any rent on this? Another side...

morgwick · morgwick

Its been a busy week! Could any tax specialists advise me as to whether a client of mine can claim tax relief for working at home (via their employment) in addition to including use of home in their self employed accounts. They work from home in their employment 3 days a week and works from home in sel...

Rhianrach · Rhianrach

Hi My Mum has a state pension that brings in £7280 pa. She also has a private pension that at the moment brings in £1056 pa. Is it right that she is taxed 20% on her private pension across the board even though the income combined is below her personal allowance?

Bucks Bodger · Bucks Bodger

Hi I'm doing the VAT return for a paper shop and I'm a little puzzled as to how I should account for promotional vouchers which are given in payment for papers. As things stand at the moment, when someone pays for a newspaper with a voucher it is rung up in the till as an ordinary sale and included in the dal...

Aaliya · Aaliya

Hello, I am trying to complete a CT600 on line for what is our first year in business.I have all of the figures in a commercial software package so I am able to generate P&L, Trail Balance etc.I have been entering the figures into the CT600 on line PDF but keep running into an error when I enter the P&am...

Georgie · Georgie

Evening all I have run the payroll for a client but not yet submitted it as I am still waiting for confirmation from the client that everything is OK. The RTI should be submitted by today but I am not sure what to do. Should I send it even though I have not heard from the client? georgie

Rich · Rich

I am about to make my first RTI submission for a client, and I assume that to log into the HMRC Gateway to do this I need to enter my own Gateway User ID and password. I have just had a sudden thought, and wanted to make sure this is correct and that I dont enter my Gateway Agent Identifier instead. Would be ver...

Chatterbox · Chatterbox

Could I please have some advice and guidence on a particular issue. I am locked in an argument with a retired bookkeeper over paying wages. When paying someone their net wage i am of the understanding and opinion you pay exactly what the net wage is to the penny. They are of the opinion you can round it up...

Samilou67 · Samilou67

If a company has a flat rate vat % of 7.5 % do I enter all receipts as gross and to T1 and still use t9 for non vatable things? This is really confusing me, thanks Sam

Princess · Princess

Do you apply for one of these for most of your clients as standard? In only have a few payroll clients, one only does mileage so there's probably no need but thinking of others I probably need to do one of these this year.

lindab · lindab

Hiya, li have a new client, who has paid £4500 for one of those Internet franchises. It's not a franchise in the true sense, it's a ready built website, complete with e commerce, e mail addresses, web hosting etc. she gets paid commission for every time somebody clicks through, and buys foods from the...

Georgie · Georgie

Hi, I am using Iris Paymaster at work and can't get through to the support line. The database isn't very good and out of date. I am hoping someone here can help me. I have just processed a leaver and after calculating the payroll for the month I am promted to print the leavers P45 . There used to be a box which...

Topic		Started By	Replies	Views	Last Post
	New Fees for RTI (Preview) Hi, Has anyone put their fees up for Payroll since RTI or have you actually calculated them differently? Just wonderng what peoples' views are on this now we have a month under our belts. Has it taken longer than expected especially checking hours worked or correct addresses etc? Interested what p...	Amanda	15	1795	Wed May 1 04:12 2013 by Amanda
	How to process Payroll not paid? (Preview) Hi I have a Director who cant afford to process his own payslip at the moment due to cashflow issues and its very close the Company's year end. The Accountant has already sent off the P60!! Whats the best way to process the o/s pay - through Director's loan/accruals? Is there anything else I need to co...	Cheshire	2	915	Tue Apr 30 23:59 2013 by Cheshire
	Self assessment tax and closing stock. (Preview) Hi My client is running a small business making jewelry as a self employed person, selling items thru paypal only. Can somebody tell me if I have to take off her (approx) closing stock figure - calaculating her cost of sales - for tax purposes. Or do i just include all of her items purchased for the jewelr...	claireb	3	2099	Tue Apr 30 22:02 2013 by Truemanbrown
	Tax code 825L (Preview) For tax codes that are not the standard 810L such as 825L do I still add 134 onto it? Thanks	Noola	2	3612	Tue Apr 30 22:00 2013 by Truemanbrown
	Payroll - Linked PIW (Preview) Hi, could someone clarify for me if the following is correct. A period of Incapacity to Work (PIW) is formed when an employee has been ill for 4 days or more, including non qualifying days (i.e. weekends for a Mon-Fri worker). The employee is then only paid SSP for the QD's. I don't do payroll, but my husb...	morgwick	9	3906	Tue Apr 30 20:14 2013 by morgwick
	Vat - wrong scheme set up and multiple queries. Help! (Preview) Hi all I've given myself a headache trying to think this through so am hoping one of you lovely lot may be able to help (please) First up: Sage (I know, I know) was set up as standard accounting for Vat when it should have been cash accounting. We're 4 months in to processing transactions so know it's not...	BookNerd	1	910	Tue Apr 30 15:48 2013 by leshoward
	Quickbook - cann't file VAT return as it has been file already (Preview) The old VAT return has been file with error I think, it was done by another person. it is Q1 VAT return from 01/01/2012-31/03/2012. When I try to file it, it say ' you can't file VAT for a period has already filed' but I m sure it has not, and there is no journal has been enter to VAT payment or VAT control accou...	Dangui	0	677	Tue Apr 30 00:48 2013 by Dangui
	Self Assessments for Partnerships (Preview) Hi All, I help with the books of a partnership. It's a family business. I was having a conversation with one of the partners (the wife) about Self Assessment tax returns. She said her previous accountant told her that they were taxed on what ever profits were left in the company but I was under the imp...	Elaine R	2	787	Mon Apr 29 21:38 2013 by Elaine R
	VAT - Rent a Chair & Property (Preview) Hi I have just taken on another new client . It is a limited company. One side of the business rents property to other businesses and receive's monthly rent. He hasn't provided invoices though, just receipt for income (this shows no VAT, VAT number etc). Would there be any rent on this? Another side...	morgwick	6	1740	Sun Apr 28 16:50 2013 by morgwick
	Work at home tax relief (Preview) Its been a busy week! Could any tax specialists advise me as to whether a client of mine can claim tax relief for working at home (via their employment) in addition to including use of home in their self employed accounts. They work from home in their employment 3 days a week and works from home in sel...	morgwick	2	951	Sun Apr 28 16:34 2013 by morgwick
	Tax on pensions (Preview) Hi My Mum has a state pension that brings in £7280 pa. She also has a private pension that at the moment brings in £1056 pa. Is it right that she is taxed 20% on her private pension across the board even though the income combined is below her personal allowance?	Rhianrach	7	1108	Sat Apr 27 18:52 2013 by Rhianrach
	Newspaper vouchers - how to account for them for VAT (Preview) Hi I'm doing the VAT return for a paper shop and I'm a little puzzled as to how I should account for promotional vouchers which are given in payment for papers. As things stand at the moment, when someone pays for a newspaper with a voucher it is rung up in the till as an ordinary sale and included in the dal...	Bucks Bodger	1	958	Sun Apr 28 00:03 2013 by Shamus
	Problem Filing On-Line CT600 (Preview) Hello, I am trying to complete a CT600 on line for what is our first year in business.I have all of the figures in a commercial software package so I am able to generate P&L, Trail Balance etc.I have been entering the figures into the CT600 on line PDF but keep running into an error when I enter the P&am...	Aaliya	1	1533	Sat Apr 27 20:25 2013 by Princess
	Should I submit? (Preview) Evening all I have run the payroll for a client but not yet submitted it as I am still waiting for confirmation from the client that everything is OK. The RTI should be submitted by today but I am not sure what to do. Should I send it even though I have not heard from the client? georgie	Georgie	4	805	Sat Apr 27 15:45 2013 by Georgie
	Logging into HMRC to submit RTI for client. (Preview) I am about to make my first RTI submission for a client, and I assume that to log into the HMRC Gateway to do this I need to enter my own Gateway User ID and password. I have just had a sudden thought, and wanted to make sure this is correct and that I dont enter my Gateway Agent Identifier instead. Would be ver...	Rich	3	1299	Sat Apr 27 05:47 2013 by Tom McClelland
	Paying wages (Preview) Could I please have some advice and guidence on a particular issue. I am locked in an argument with a retired bookkeeper over paying wages. When paying someone their net wage i am of the understanding and opinion you pay exactly what the net wage is to the penny. They are of the opinion you can round it up...	Chatterbox	12	4035	Sat Apr 27 05:40 2013 by Tom McClelland
	Flat rate cash based VAT (Preview) If a company has a flat rate vat % of 7.5 % do I enter all receipts as gross and to T1 and still use t9 for non vatable things? This is really confusing me, thanks Sam	Samilou67	4	1382	Sat Apr 27 01:18 2013 by Samilou67
	P11D dispensation (Preview) Do you apply for one of these for most of your clients as standard? In only have a few payroll clients, one only does mileage so there's probably no need but thinking of others I probably need to do one of these this year.	Princess	1	896	Fri Apr 26 16:29 2013 by Robert Pearce
	Internet franchise (Preview) Hiya, li have a new client, who has paid £4500 for one of those Internet franchises. It's not a franchise in the true sense, it's a ready built website, complete with e commerce, e mail addresses, web hosting etc. she gets paid commission for every time somebody clicks through, and buys foods from the...	lindab	0	630	Thu Apr 25 02:49 2013 by lindab
	P45 (Preview) Hi, I am using Iris Paymaster at work and can't get through to the support line. The database isn't very good and out of date. I am hoping someone here can help me. I have just processed a leaver and after calculating the payroll for the month I am promted to print the leavers P45 . There used to be a box which...	Georgie	1	1207	Wed Apr 24 20:38 2013 by Georgie
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