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

Magda · Magda

Hello, Can someone help me with one practice question? trial balance faild to agree and the difference of 680 was recorded in the credit side of Suspense Acc.I already have found errors and posted them into the journal. My question: Where difference as TB shuld exactly be going in CR or DR side of suspe...

Ann-marie · Ann-marie

Hi there, Does anyone know if you can submit a SA1 online to HMRC? I need to get a new client set up asap and I was hoping by doing this online might help speed things up a bit. ThanksAnn-marie

Navangi · Navangi

Hi ME and my husband started patnership business in Aug 2009. Can anyone suggest shall i make my first financial year upto 31/03/10 in order to get with tax year. And than 2nd FA would be from 01/04/10 to 31/03/11 Also can i claim depreciation for car which is 80% used for business. Please let me know if an...

LizB · LizB

Hi. I have a new client who has just formed a Ltd company, and has started trading. However, he has asked if his first year can run for longer than 12 months, as he'd like to tie in with the financial year end of March. Therefore he wants to trade his first year from now, Nov 2010 to March 2012; - a total of 1...

Stuartbham · Stuartbham

I have a client who has two sole trader businesses, he runs a computer repair business in the day and is a taxi driver on some nights and weekends. He has kept seperate records for each business but has exceeded the £ 70k annual limit between both businesses. Am I correct in thinking that although the bus...

lor · lor

Quick question, when filling out my clients tax return in the emplotyment section which box do you put maternity pay received in?, also I have a total for the employment, does this include the maternity pay, I'm slightly confused which boxes to use? Thank you in advance for your answers.

Stardoe · Stardoe

Hi guys, Hope everyone is coping with the snow and managing to get about! This is probably a question for James, did mean to ring the ICB today, but got so busy that I forgot! I do some occasional sub contract work for an accountant and he telephoned me yesterday asking if I'd be interested in doing just a...

Michele · Michele

As part of my ongoing efforts to find my first client, I am considering whether I should adopt a new business name. At the moment I just advertise my services under my own name, but am beginning to wonder whether this might be a bit offputting to potential clients, who might perhaps be concerned that 'on...

RuthA · RuthA

I've been reviewing my MLR procedures and I was wondering what other people do regarding the documentary evidence for due diligence - do you use an agency, for instance, or do it all yourself? Get it all direct from the customer or do searches where you can? Get the minimum needed to meet the requiremen...

JohnBoy · JohnBoy

Hi Guys Does anyone know the telephone number for the HMRC central agent authorisation team? I can't seem to find it online? Thanks.

Jen81 · Jen81

I've just obtained an online quote for PII from Hiscox. I've got a turnover of £27K pa and been quoted £175 for the year. Just taken on £15K of fees from a retired bookkeeper so I was paying much less last year. Can anyone advise if this is reasonable? Thanks Jen

RossDunn · RossDunn

Has anybody used the company www.thebestof.co.uk to advertise their services in their local area? I was contacted a few weeks ago to see if I wanted to advertise in the bookkeeping and payroll section, but cannot decide if it's worth the money. I have been quoted £35 per month. I have searched on googl...

additionsbookkeeping · additionsbookkeeping

I've just been on the internet having a snoop around at prices and services on other websites. I came across Mazuma, which I have heard of in my AAT magazine before but I was wondering about their pricing, it seems very reasonable. Well actually not reasonable quite low, it is based on 166 entries per mo...

Lisa Gee · Lisa Gee

Hi all I'm new to the forum and am currently in my last year of AAT. I'm thinking about starting up own bookkeeping business working from home. I would really appreciate some advice of where to start, I've always been employed by a company and going it alone seems a bit of a mine field! Many thanks for tak...

murali_tharan · murali_tharan

hi, I got 2008-2009 tax year sage instant payroll software. In exam if I got 20010/11 tax year means how to set up my software? Do I need to buy a 2010/11 tax year software? please guide me thanks rani

BallGazer · BallGazer

Hi There I only have SAGE cover for Instant Payroll. However there is an article on the Accounts knowledge base I would like to see. Does anyone have a copy of article W6100 that they could email me? My email address can be supplied if a copy is available. Thanks in advance. BG

ICBUK · ICBUK

Hi Suffolker, You posted a comment on another post saying you have been waiting for your ICB Practice License for over 2 months. I have checked the MIP team and all license renewals are being processed within 5-7 working days. Are you sure the ICB received your renewal? There are a few people who have no...

BallGazer · BallGazer

Hi Guys I am new to this forum and would appreciate any help with an issue I have using an (old) version of SAGE IA (V11). My problem is I would like the P&L report to be expanded to show a provision for CT after the Net profit and carry forward the profit after provision for tax to the Balance sheet. The c...

Sam75321msn · Sam75321msn

Hi I have around 10 years of experience as senior accountant and Bs degree in accounting; I would like to start my own Accounting services business.I just moved to USA and I think this is the best thing I can do in the USA related to my experience Any help please

allisont · allisont

Hi - I've been working as a Freelance Bookkeeper for many years visiting clients at an hourly rate. I am taking on a new client but working from home.... not sure how much to charge. Have given an hourly rate of £15 from home, but would like to give them some idea per transaction. I have tried to base cost o...

Topic		Started By	Replies	Views	Last Post
	difference as TB and suspence acc (Preview) Hello, Can someone help me with one practice question? trial balance faild to agree and the difference of 680 was recorded in the credit side of Suspense Acc.I already have found errors and posted them into the journal. My question: Where difference as TB shuld exactly be going in CR or DR side of suspe...	Magda	3	1742	Mon Dec 20 23:32 2010 by HendyPhilhendy
	Submitting a SA1 online (Preview) Hi there, Does anyone know if you can submit a SA1 online to HMRC? I need to get a new client set up asap and I was hoping by doing this online might help speed things up a bit. ThanksAnn-marie	Ann-marie	4	5251	Thu Dec 16 09:28 2010 by BudgetB
	Patnership Account (Preview) Hi ME and my husband started patnership business in Aug 2009. Can anyone suggest shall i make my first financial year upto 31/03/10 in order to get with tax year. And than 2nd FA would be from 01/04/10 to 31/03/11 Also can i claim depreciation for car which is 80% used for business. Please let me know if an...	Navangi	1	1384	Wed Dec 15 17:13 2010 by BudgetB
	Ltd Comp. 1st Year Trading more than 12 months (Preview) Hi. I have a new client who has just formed a Ltd company, and has started trading. However, he has asked if his first year can run for longer than 12 months, as he'd like to tie in with the financial year end of March. Therefore he wants to trade his first year from now, Nov 2010 to March 2012; - a total of 1...	LizB	2	3176	Wed Dec 15 00:32 2010 by HendyPhilhendy
	VAT Threshold Rules (Preview) I have a client who has two sole trader businesses, he runs a computer repair business in the day and is a taxi driver on some nights and weekends. He has kept seperate records for each business but has exceeded the £ 70k annual limit between both businesses. Am I correct in thinking that although the bus...	Stuartbham	1	1486	Wed Dec 15 00:28 2010 by HendyPhilhendy
	maternity pay on tax return (Preview) Quick question, when filling out my clients tax return in the emplotyment section which box do you put maternity pay received in?, also I have a total for the employment, does this include the maternity pay, I'm slightly confused which boxes to use? Thank you in advance for your answers.	lor	2	2961	Sun Dec 12 19:40 2010 by lor
	Temporary client - money laundering regs (Preview) Hi guys, Hope everyone is coping with the snow and managing to get about! This is probably a question for James, did mean to ring the ICB today, but got so busy that I forgot! I do some occasional sub contract work for an accountant and he telephoned me yesterday asking if I'd be interested in doing just a...	Stardoe	11	2932	Sun Dec 12 01:41 2010 by Quentin Pain
	Business Names (Preview) As part of my ongoing efforts to find my first client, I am considering whether I should adopt a new business name. At the moment I just advertise my services under my own name, but am beginning to wonder whether this might be a bit offputting to potential clients, who might perhaps be concerned that 'on...	Michele	3	1578	Fri Dec 10 19:59 2010 by lor
	MLR (Preview) I've been reviewing my MLR procedures and I was wondering what other people do regarding the documentary evidence for due diligence - do you use an agency, for instance, or do it all yourself? Get it all direct from the customer or do searches where you can? Get the minimum needed to meet the requiremen...	RuthA	23	5007	Thu Dec 9 19:47 2010 by semsley
	Central Agent Authorisation Team Telephone Number (Preview) Hi Guys Does anyone know the telephone number for the HMRC central agent authorisation team? I can't seem to find it online? Thanks.	JohnBoy	4	7864	Thu Dec 9 16:24 2010 by stephen72
	Hiscox PI Insurance (Preview) I've just obtained an online quote for PII from Hiscox. I've got a turnover of £27K pa and been quoted £175 for the year. Just taken on £15K of fees from a retired bookkeeper so I was paying much less last year. Can anyone advise if this is reasonable? Thanks Jen	Jen81	13	3284	Tue Dec 7 15:57 2010 by RobH
	The Best Of - Online Marketing (Preview) Has anybody used the company www.thebestof.co.uk to advertise their services in their local area? I was contacted a few weeks ago to see if I wanted to advertise in the bookkeeping and payroll section, but cannot decide if it's worth the money. I have been quoted £35 per month. I have searched on googl...	RossDunn	2	1995	Sun Dec 5 20:12 2010 by Stuartbham
	Mazuma Money (Preview) I've just been on the internet having a snoop around at prices and services on other websites. I came across Mazuma, which I have heard of in my AAT magazine before but I was wondering about their pricing, it seems very reasonable. Well actually not reasonable quite low, it is based on 166 entries per mo...	additionsbookkeeping	14	15216	Thu Dec 2 18:20 2010 by betty121
	Newbie needing advice (Preview) Hi all I'm new to the forum and am currently in my last year of AAT. I'm thinking about starting up own bookkeeping business working from home. I would really appreciate some advice of where to start, I've always been employed by a company and going it alone seems a bit of a mine field! Many thanks for tak...	Lisa Gee	1	1583	Wed Dec 1 21:24 2010 by Quentin Pain
	help (Preview) hi, I got 2008-2009 tax year sage instant payroll software. In exam if I got 20010/11 tax year means how to set up my software? Do I need to buy a 2010/11 tax year software? please guide me thanks rani	murali_tharan	2	1885	Wed Dec 1 13:29 2010 by Wella
	SAGE Knowledgebase article (Preview) Hi There I only have SAGE cover for Instant Payroll. However there is an article on the Accounts knowledge base I would like to see. Does anyone have a copy of article W6100 that they could email me? My email address can be supplied if a copy is available. Thanks in advance. BG	BallGazer	1	2486	Wed Dec 1 10:09 2010 by Donna CBK
	FAO Suffolker (Preview) Hi Suffolker, You posted a comment on another post saying you have been waiting for your ICB Practice License for over 2 months. I have checked the MIP team and all license renewals are being processed within 5-7 working days. Are you sure the ICB received your renewal? There are a few people who have no...	ICBUK	0	1565	Wed Dec 1 09:55 2010 by ICBUK
	Sage Instant Accounts - Corporation tax (Preview) Hi Guys I am new to this forum and would appreciate any help with an issue I have using an (old) version of SAGE IA (V11). My problem is I would like the P&L report to be expanded to show a provision for CT after the Net profit and carry forward the profit after provision for tax to the Balance sheet. The c...	BallGazer	4	4346	Tue Nov 30 09:27 2010 by BallGazer
	Accounting services business (Preview) Hi I have around 10 years of experience as senior accountant and Bs degree in accounting; I would like to start my own Accounting services business.I just moved to USA and I think this is the best thing I can do in the USA related to my experience Any help please	Sam75321msn	1	1744	Mon Nov 29 10:15 2010 by ICBUK
	Cost per Transaction (Preview) Hi - I've been working as a Freelance Bookkeeper for many years visiting clients at an hourly rate. I am taking on a new client but working from home.... not sure how much to charge. Have given an hourly rate of £15 from home, but would like to give them some idea per transaction. I have tried to base cost o...	allisont	18	8559	Sat Nov 27 07:21 2010 by kjmcculloch
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