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

Georgie · Georgie

Good morning all, As this is my first year trading I havn't yet filled out my SA- (I have registered with HMRC though) My question is this: I have registered as an agent for SA for clients, but do I use my UserID etc as an agent to fill in my own SA tax return or do I register to do it on line personally? Does thi...

Mad Liz · Mad Liz

So, 48 self assessment returns done, of which 38 were in January. Did all the usual monthly bookkeeping too, as well as two sets of statutory accounts. Only seven VAT returns, two sets of statutory accounts and three client all day visits to do before 16th February when I'm taking a long overdue holi...

nckbooks · nckbooks

Hi Everyone, I have a client who has just opened a second shop and we need to, ideally capitalise expenditure. A till has been bought and I know this can be capitalised as per capital allowance process. There is a lease on the software used to run the till. How do i treat it? How about the furnishing expend...

rachel_mclean · rachel_mclean

Hi has anyone worked for HMRC before? I have always fancied working for HMRC assiting people with their tax returns. I'm not sure what the job title is, you know as you walk in to your local tax office for help with parts of your tax return there are people there available to help you. Does anybody know how...

StuartAnder · StuartAnder

Hi everyone, I just wanted ti know if anyone's would be interested in my bookkeeping services for free. I am AAT qualified with 4.5 years of industry experience. I am interested in bookkeeping up to trial balance as I don't feel particularly ready for complex tax returns ( I can do easy ones) but will ha...

hampshiremum · hampshiremum

Good morning everyone, I am currently using SAGE to undertake some bookkeeping on behalf of a Health Clinic and I need to post salaries and wages entries. Please could somebody confirm that my understanding is correct: - Wages paid to self employed therapists who work in the clinic should be posted t...

BobHarper · BobHarper

We have just put our orientation videos on the Website so you don't need to register for them http://theaccountingfranchise.co.uk/orientation/ Even if you have no interest in Crunchers the Positioning section may be of use.

jillhicks · jillhicks

Has anyone insured through the web site simply business. I have just done a search for 8 quotes and the cheapest is with Glenham for £62.54. This is for £50,000 cover, this is a lot cheaper than any other quotes I have obtained. Is it too cheap? Jill

NA_AA · NA_AA

Which are the cheapest places where you can run a credit check on a client?

mushroom · mushroom

Just been reading another thread there that mentioned issues when receiving accounts on excel. Has anyone else experienced clients complaining about their bills as they really believe they have done all the hard work? I have had a couple of issues recently with clients keeping their records on ex...

ADAS · ADAS

Can any one offer me some advice on how you manage your relationship when you subcontract from an Accountant? Do you agree a fix fee per job once you've been handed a file and agreed what needs to be done? Or. Do you record your time spent and recharge the accountant at a pre-agreed rate? If so, how do you...

David Rosario · David Rosario

Hello fellow members, Please can the fellow members answer the following question: "What can be the cost to a client's business from the extent of their mistakes before hiring a professional bookkeeper?" All answers are welcome. Kind regards David

BC Boy · BC Boy

Hi Folks, I am seeking views on the use of Invoice/Tax Point dates. I have a VAT registered client that holds on to their purchase invoices and only passes them to me once they have been paid. I process the paperwork that I am sent and prepare P & L reports for the month (the one just passed) and the YTD...

lor · lor

If a Ltd Company has made a loss during the 10/11 tax period, do they still need to complete a Self Assessment Tax Return on line by 31st jan 2012????.

spurs1952 · spurs1952

Dear All, A self employed driving instructor got a new lease car in 2010/11. Would some kind soul please put me out of my misery and let me know how this is dealt with for tax purposes. There is some private use and he is nowhere near the VAT threshold. It is not HP either. Many many thanks. -- Edited by s...

Georgie · Georgie

Hi everyone, Not sure if I posted this to the correct place but as I am self employed and a member in practice so I thought here would do! Has anyone completed the Pay Cert training ? Is it any good? Did it help? Credit control and asking for monies owed to clients is my weakness so I wondered if this would h...

RobRJBS · RobRJBS

http://rjbusinesssolutions.blogspot.com/2012/01/why-do-i-need-bookkeeper-my-wife-does.html

hampshiremum · hampshiremum

Please could someone give me some advice with the following: My client bought a business last July and in the first couple of months of trading was incurring expenses on either her personal bank account or the bank account pertaining to her other business interest. How do I account for those expense...

RedFive · RedFive

To my esteemed fellow members in practice I'm looking for your views on whether to attach the P&L to a sole traders Tax return? Up to now I haven't and (touching wood) not had any enquiries opened. But I have heard others saying it gives you credibility - do HMRC even have time to look at them with 9,2...

Mad Liz · Mad Liz

I'm sitting here incensed! I've just lost two clients, through no fault of mine or, indeed, the clients. Two of my six pubs are owned by Scottish and Newcastle. S&N have now decided that any new leases being signed will contain a stipulation as to which accountant the leaseholder can use. Not only...

Topic		Started By	Replies	Views	Last Post
	Self employed (Preview) Good morning all, As this is my first year trading I havn't yet filled out my SA- (I have registered with HMRC though) My question is this: I have registered as an agent for SA for clients, but do I use my UserID etc as an agent to fill in my own SA tax return or do I register to do it on line personally? Does thi...	Georgie	4	818	Tue Feb 14 21:54 2012 by gbm
	So, did you survive January? (Preview) So, 48 self assessment returns done, of which 38 were in January. Did all the usual monthly bookkeeping too, as well as two sets of statutory accounts. Only seven VAT returns, two sets of statutory accounts and three client all day visits to do before 16th February when I'm taking a long overdue holi...	Mad Liz	6	1187	Thu Feb 9 05:20 2012 by Don Tax
	capital allowance - Expenditure on new premises ! (Preview) Hi Everyone, I have a client who has just opened a second shop and we need to, ideally capitalise expenditure. A till has been bought and I know this can be capitalised as per capital allowance process. There is a lease on the software used to run the till. How do i treat it? How about the furnishing expend...	nckbooks	2	1013	Wed Feb 8 04:32 2012 by nckbooks
	HMRC jobs..... has anyone worked for HMRC? (Preview) Hi has anyone worked for HMRC before? I have always fancied working for HMRC assiting people with their tax returns. I'm not sure what the job title is, you know as you walk in to your local tax office for help with parts of your tax return there are people there available to help you. Does anybody know how...	rachel_mclean	1	1335	Mon Feb 6 21:21 2012 by Ray2000
	my services for Free (Preview) Hi everyone, I just wanted ti know if anyone's would be interested in my bookkeeping services for free. I am AAT qualified with 4.5 years of industry experience. I am interested in bookkeeping up to trial balance as I don't feel particularly ready for complex tax returns ( I can do easy ones) but will ha...	StuartAnder	4	1174	Mon Feb 6 22:34 2012 by StuartAnder
	Treatment of Salaries and Wages - Direct Expenses V Overheads (Preview) Good morning everyone, I am currently using SAGE to undertake some bookkeeping on behalf of a Health Clinic and I need to post salaries and wages entries. Please could somebody confirm that my understanding is correct: - Wages paid to self employed therapists who work in the clinic should be posted t...	hampshiremum	5	3770	Mon Feb 6 19:04 2012 by Wella
	Videos may help (Preview) We have just put our orientation videos on the Website so you don't need to register for them http://theaccountingfranchise.co.uk/orientation/ Even if you have no interest in Crunchers the Positioning section may be of use.	BobHarper	0	859	Fri Feb 3 22:51 2012 by BobHarper
	P I insurance (Preview) Has anyone insured through the web site simply business. I have just done a search for 8 quotes and the cheapest is with Glenham for £62.54. This is for £50,000 cover, this is a lot cheaper than any other quotes I have obtained. Is it too cheap? Jill	jillhicks	4	1242	Fri Feb 3 19:58 2012 by Susie Sue
	Credit Checks (Preview) Which are the cheapest places where you can run a credit check on a client?	NA_AA	2	956	Wed Feb 1 00:41 2012 by Donna CBK
	"But I had all the work done for you"!!! (Preview) Just been reading another thread there that mentioned issues when receiving accounts on excel. Has anyone else experienced clients complaining about their bills as they really believe they have done all the hard work? I have had a couple of issues recently with clients keeping their records on ex...	mushroom	5	1216	Tue Jan 31 08:03 2012 by Alfred
	Subcontracting for Accountants (Preview) Can any one offer me some advice on how you manage your relationship when you subcontract from an Accountant? Do you agree a fix fee per job once you've been handed a file and agreed what needs to be done? Or. Do you record your time spent and recharge the accountant at a pre-agreed rate? If so, how do you...	ADAS	7	1706	Tue Jan 31 07:00 2012 by PaulC
	The Cost of a Client's Mistake (Preview) Hello fellow members, Please can the fellow members answer the following question: "What can be the cost to a client's business from the extent of their mistakes before hiring a professional bookkeeper?" All answers are welcome. Kind regards David	David Rosario	12	1835	Sat Jan 28 19:25 2012 by Shamus
	Invoice/Tax Point Date (Preview) Hi Folks, I am seeking views on the use of Invoice/Tax Point dates. I have a VAT registered client that holds on to their purchase invoices and only passes them to me once they have been paid. I process the paperwork that I am sent and prepare P & L reports for the month (the one just passed) and the YTD...	BC Boy	4	2070	Sat Jan 28 07:22 2012 by ADAS
	ltd company self assessment (Preview) If a Ltd Company has made a loss during the 10/11 tax period, do they still need to complete a Self Assessment Tax Return on line by 31st jan 2012????.	lor	3	895	Fri Jan 27 22:36 2012 by gbm
	Self Employed Car Lease Payments (Preview) Dear All, A self employed driving instructor got a new lease car in 2010/11. Would some kind soul please put me out of my misery and let me know how this is dealt with for tax purposes. There is some private use and he is nowhere near the VAT threshold. It is not HP either. Many many thanks. -- Edited by s...	spurs1952	12	7288	Thu Jan 26 19:48 2012 by Spamkebab
	Pay Cert (Preview) Hi everyone, Not sure if I posted this to the correct place but as I am self employed and a member in practice so I thought here would do! Has anyone completed the Pay Cert training ? Is it any good? Did it help? Credit control and asking for monies owed to clients is my weakness so I wondered if this would h...	Georgie	4	981	Thu Jan 26 04:04 2012 by Georgie
	Why do I need a bookkeeper? My wife does my books! (Preview) http://rjbusinesssolutions.blogspot.com/2012/01/why-do-i-need-bookkeeper-my-wife-does.html	RobRJBS	17	10439	Wed Jan 25 18:21 2012 by Rhianrach
	Personal Bank Accounts used for Business Expenditure (Preview) Please could someone give me some advice with the following: My client bought a business last July and in the first couple of months of trading was incurring expenses on either her personal bank account or the bank account pertaining to her other business interest. How do I account for those expense...	hampshiremum	2	1031	Wed Jan 25 00:58 2012 by hampshiremum
	Attachments to Self Employed Tax Return - yes or no? (Preview) To my esteemed fellow members in practice I'm looking for your views on whether to attach the P&L to a sole traders Tax return? Up to now I haven't and (touching wood) not had any enquiries opened. But I have heard others saying it gives you credibility - do HMRC even have time to look at them with 9,2...	RedFive	2	970	Tue Jan 24 09:52 2012 by Don Tax
	High handed attitudes (Preview) I'm sitting here incensed! I've just lost two clients, through no fault of mine or, indeed, the clients. Two of my six pubs are owned by Scottish and Newcastle. S&N have now decided that any new leases being signed will contain a stipulation as to which accountant the leaseholder can use. Not only...	Mad Liz	9	2151	Sun Jan 22 00:07 2012 by mushroom
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