Professional Book-keepers in Practice - The Book-keepers Forum (UK)

rachel_mclean · rachel_mclean

Reply Quote Edit PostShaun - can you file partnership tax returns on-line through the VT Transaction+ software?? I have it but I am not sure that it can file partnership returns straight to HMRC? I have gone and bought Andica now, thinking that I could not use VT Trans Plus for this. Thanks Rachel ...

rachel_mclean · rachel_mclean

Hello I am qualified up to Level 3 ICB and also studying for ATT Taxation Technician exams. I don't want to do the AAT, not yet for a while anyway..to busy at the minute. BUT I do need to study capitalising assets, depreciation and what to do with this in the accounts. Also first year allowances etc. I did d...

StuartAnder · StuartAnder

Hi, Does anyone put their home address on their website (if you are a work from home bookkeeper), im a bit hesitant to put my home address on their, I know anyone could probably find it on the net these days. I could use a PO Box or something similar but this is more cost- anyone do this? Thanks STU

needhelpsage · needhelpsage

Hi, Hope someone call help! I run my own business, and i need to add my inventory to sage line 50. Does anyone have any ideas? I have loaded all my products into sage as stock items, but i need them to show in the balance sheet I understand i can do a journal(DR stock, CR openiing stock?) but as i havent purch...

Violet2005 · Violet2005

Hi everyone. Just wondering if anyone has done ATT after ACCA. Is it worth it?

Sweetman Accounting · Sweetman Accounting

So I am 4 months into running my own Bookkeeping business. I am a qualified ACCA without a practising certificate. I have built the business to about £1900 worth of work per month, which I am really pleased with, but I want to be able to do accounts and tax. I have just paid my annual subscription for the AC...

rachel_mclean · rachel_mclean

Hi I'm studying for the ATT Personal Income tax exam, it's proving to be quite difficult with distance learning as there is nobody to ask questions to (have to pay for this benefit) I'm stuck on this question. Lewis has the following income in 2013/14 Salary and benefits 145,000 Ba...

rachel_mclean · rachel_mclean

Hello, if any could help I would be very grateful. Just went to file a partnership return on-line, selected the year, then pressed go (tried this several times) wouldn't work so I called HMRC helpline, 10 minutes later I was told I cannot file a partnership return on-line without using software ahhh...

StuartAnder · StuartAnder

So, I decided to end further ACCA studies as I really am not enjoying them (I see things as a sign) I have decided to reinstate my AAT membership and apply for full membership (£248 LATER....).. and then hopefully apply for MIP (a years time hopefully), which is what I have a few questions on, if anyone co...

Mlawson · Mlawson

Evening All, Was wondering if anyone had a template for a spread sheet that I can log all expenses etc and convert everything with formulas to balance sheet and profit and loss. I have been playing with excel but Im not very good at it. Hoping someone wouldn't mind sharing it with me ir some tips on how to d...

rachel_mclean · rachel_mclean

One of my clients lets out a property to a shop. I have the amount of rent they receive each month but last year I included the mortgage interest as an expense. This year I have been given a bank statement from HSBC and the account is called 'Commercial Invest Prop Loan details' it has loan repayments co...

David Rosario · David Rosario

Hello everyone, I have a client I am in the process of completing his SA Tax Return and he wants to know can landlords spread rental profits between spouses and minimise tax? All answers are welcome. Kind regards David

StuartAnder · StuartAnder

Hi, Can someone suggest any new practice tips other than the general membership and licence ones? I'm in the process of sorting membership etc and thought I would start thinking about the actually day to day running of the practice.. It will be just me in the practice, (no employees, at home, no comme...

ClawzCTR · ClawzCTR

I have a client who's business is going from strength to strength. Problem for her is she has domestic and commercial clients, one of which wont mind when she hits VAT threshold and has to register, and the other WILL!!! (either that or she will have to take a hit of 20% per domestic client, which she in no...

GinnyBee · GinnyBee

Which do you think is the best/right/preferable word in a practice name? Think accounts, bookkeeping & tax practice for AAT person. Name Accounting OR Name Accountancy "Name" being your surname (or other word) I'm already in practice and need to change my name - good reason for it, a...

kjmcculloch83 · kjmcculloch83

Is everyone else getting edgy clients phone them about self assessments after HMRC's latest letter campaign? All I feel like I've been doing for days is fielding calls and reassuring people that their SA has been submitted. The letters are pretty intimidating too. Kris

stephen72 · stephen72

Hi All, Any advice would be welcome on this one. i have done the accounts for a local hairdressing salon for the past three years . the only staff were the owner and an apprentice the owner told me each week how many hours the apprentice ended to be paid for each week and i done the payroll and entered it int...

PABooks · PABooks

Hi, first post so please be gentle. I've been approached to do the first year accounts for a client (ended April 2013), self assessment now due. I'm qualified and experienced, the accounts are not an issue and I've done plenty of self assessments before using clients own gateway account but this clie...

Shamus · Shamus

Mornin all, whats the general concensus. Normally I put companies websites down as advertising and PR. I've recently picked up a web hosting company and I can't help think that the web hosting should be a cost of sales rather than an expense for that sort of business. The previous accountant expensed...

Jackie · Jackie

Hi, looking for a bit of advice, a client of mine is forming a limited company but has previously filled losses of £14k in 2009 with another limited company which ceased trading. Can these losses be used against any profits made with the new company. The previous accountant advised that the losses sta...

Topic		Started By	Replies	Views	Last Post
	VT Trans plus question - Shaun? (Preview) Reply Quote Edit PostShaun - can you file partnership tax returns on-line through the VT Transaction+ software?? I have it but I am not sure that it can file partnership returns straight to HMRC? I have gone and bought Andica now, thinking that I could not use VT Trans Plus for this. Thanks Rachel ...	rachel_mclean	2	681	Sun Jan 26 19:39 2014 by rachel_mclean
	can anyone recommend a text book please? (Preview) Hello I am qualified up to Level 3 ICB and also studying for ATT Taxation Technician exams. I don't want to do the AAT, not yet for a while anyway..to busy at the minute. BUT I do need to study capitalising assets, depreciation and what to do with this in the accounts. Also first year allowances etc. I did d...	rachel_mclean	3	633	Sun Jan 26 15:22 2014 by Shamus
	Home addresses on website (Preview) Hi, Does anyone put their home address on their website (if you are a work from home bookkeeper), im a bit hesitant to put my home address on their, I know anyone could probably find it on the net these days. I could use a PO Box or something similar but this is more cost- anyone do this? Thanks STU	StuartAnder	22	1303	Sat Jan 25 12:37 2014 by kjmcculloch83
	Sage Line 50 adding stock!! (Preview) Hi, Hope someone call help! I run my own business, and i need to add my inventory to sage line 50. Does anyone have any ideas? I have loaded all my products into sage as stock items, but i need them to show in the balance sheet I understand i can do a journal(DR stock, CR openiing stock?) but as i havent purch...	needhelpsage	1	585	Fri Jan 24 18:37 2014 by matt123
	ACCA and ATT or CTA (Preview) Hi everyone. Just wondering if anyone has done ATT after ACCA. Is it worth it?	Violet2005	24	6926	Thu Jan 23 18:16 2014 by FoxAccountancyServices
	Had enough of ACCA (Preview) So I am 4 months into running my own Bookkeeping business. I am a qualified ACCA without a practising certificate. I have built the business to about £1900 worth of work per month, which I am really pleased with, but I want to be able to do accounts and tax. I have just paid my annual subscription for the AC...	Sweetman Accounting	6	1439	Thu Jan 23 15:19 2014 by Violet2005
	Can anyone help me understand a tax calculation (ATT) please. (Preview) Hi I'm studying for the ATT Personal Income tax exam, it's proving to be quite difficult with distance learning as there is nobody to ask questions to (have to pay for this benefit) I'm stuck on this question. Lewis has the following income in 2013/14 Salary and benefits 145,000 Ba...	rachel_mclean	9	1063	Wed Jan 22 22:41 2014 by FoxAccountancyServices
	PLEASE HELP can't file a partnership return online without software??? HMRC just told me. Which should I use??? (Preview) Hello, if any could help I would be very grateful. Just went to file a partnership return on-line, selected the year, then pressed go (tried this several times) wouldn't work so I called HMRC helpline, 10 minutes later I was told I cannot file a partnership return on-line without using software ahhh...	rachel_mclean	3	890	Wed Jan 22 22:05 2014 by FoxAccountancyServices
	AAT- Really want to be a MIP (Preview) So, I decided to end further ACCA studies as I really am not enjoying them (I see things as a sign) I have decided to reinstate my AAT membership and apply for full membership (£248 LATER....).. and then hopefully apply for MIP (a years time hopefully), which is what I have a few questions on, if anyone co...	StuartAnder	12	4684	Wed Jan 22 21:05 2014 by David Ballantyne
	Excel Template needed (Preview) Evening All, Was wondering if anyone had a template for a spread sheet that I can log all expenses etc and convert everything with formulas to balance sheet and profit and loss. I have been playing with excel but Im not very good at it. Hoping someone wouldn't mind sharing it with me ir some tips on how to d...	Mlawson	3	619	Tue Jan 21 20:21 2014 by Mlawson
	Is this a mortgage account statement or just a loan account? please help if you can. Thanks (Preview) One of my clients lets out a property to a shop. I have the amount of rent they receive each month but last year I included the mortgage interest as an expense. This year I have been given a bank statement from HSBC and the account is called 'Commercial Invest Prop Loan details' it has loan repayments co...	rachel_mclean	2	597	Tue Jan 21 19:12 2014 by rachel_mclean
	Tax Return and Landlord (Preview) Hello everyone, I have a client I am in the process of completing his SA Tax Return and he wants to know can landlords spread rental profits between spouses and minimise tax? All answers are welcome. Kind regards David	David Rosario	1	618	Mon Jan 20 22:01 2014 by RobH
	New practice Tips (Preview) Hi, Can someone suggest any new practice tips other than the general membership and licence ones? I'm in the process of sorting membership etc and thought I would start thinking about the actually day to day running of the practice.. It will be just me in the practice, (no employees, at home, no comme...	StuartAnder	1	742	Mon Jan 20 00:35 2014 by MarkS
	RAPIDLY growing business (Preview) I have a client who's business is going from strength to strength. Problem for her is she has domestic and commercial clients, one of which wont mind when she hits VAT threshold and has to register, and the other WILL!!! (either that or she will have to take a hit of 20% per domestic client, which she in no...	ClawzCTR	5	1028	Sun Jan 19 13:01 2014 by ClawzCTR
	Accounting or Accountancy in practice name? (Preview) Which do you think is the best/right/preferable word in a practice name? Think accounts, bookkeeping & tax practice for AAT person. Name Accounting OR Name Accountancy "Name" being your surname (or other word) I'm already in practice and need to change my name - good reason for it, a...	GinnyBee	11	1519	Sat Jan 18 15:08 2014 by Count1314
	HMRC and their bloody letters (Preview) Is everyone else getting edgy clients phone them about self assessments after HMRC's latest letter campaign? All I feel like I've been doing for days is fielding calls and reassuring people that their SA has been submitted. The letters are pretty intimidating too. Kris	kjmcculloch83	5	754	Thu Jan 16 17:58 2014 by bk
	Have I made a mistake (Preview) Hi All, Any advice would be welcome on this one. i have done the accounts for a local hairdressing salon for the past three years . the only staff were the owner and an apprentice the owner told me each week how many hours the apprentice ended to be paid for each week and i done the payroll and entered it int...	stephen72	8	1075	Wed Jan 15 10:02 2014 by stephen72
	How do I process self assessment where client doesn't have a Gateway? (Preview) Hi, first post so please be gentle. I've been approached to do the first year accounts for a client (ended April 2013), self assessment now due. I'm qualified and experienced, the accounts are not an issue and I've done plenty of self assessments before using clients own gateway account but this clie...	PABooks	4	1045	Tue Jan 14 09:54 2014 by Donna CBK
	Website cost (Preview) Mornin all, whats the general concensus. Normally I put companies websites down as advertising and PR. I've recently picked up a web hosting company and I can't help think that the web hosting should be a cost of sales rather than an expense for that sort of business. The previous accountant expensed...	Shamus	19	1022	Mon Jan 13 18:25 2014 by FoxAccountancyServices
	Losses (Preview) Hi, looking for a bit of advice, a client of mine is forming a limited company but has previously filled losses of £14k in 2009 with another limited company which ceased trading. Can these losses be used against any profits made with the new company. The previous accountant advised that the losses sta...	Jackie	2	594	Mon Jan 13 18:16 2014 by FoxAccountancyServices
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