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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VT assistance required please
Post Info TOPIC: VT assistance required please
Jay


Senior Member

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Posts: 262
Date:
VT assistance required please
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Good evening all,

 

Working late and probably overthinking things.

I do not deal with Payroll though choice but like to keep involved.

 

2015/2016 Payroll -  SPP and compensation claimed by way of  FPS.

HMRC will deal with refund after April.

Cannot get the postings for the SPP compensation right.

Any guidance welcome.

 

Personally I would put Payroll in Room 101.

 

Jay

 

 

 

 



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Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink Closed

Hi Jay
Is this a 'how to key in VT' or more a how to do the double entry kind of query?

Im a complete novice on VT so I might not be able to assist - but hopefully bumping this post might?!

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Jay


Senior Member

Status: Offline
Posts: 262
Date:
Permalink Closed

Good afternoon, 

Thank you for you reply and the "bump". That was  kind of you.

The last time I was involved regularly with PAYE I was using  free pay books etc, so many years ago.

I am in a Partnership where I concentrate  only on Assessed Taxes, where as my partner also deals with all Payroll.

I do try to keep ahead of Payroll changes  but in this case HMRC are to pay a Ltd Company compensation with regard to Maternity payments.

I was (as usual)  thinking far to much but prepared the journal and all was as expected.

However my partner was off for a few days and I was really seeking a second opinion before they returned confuse

Partners back, (suntanned) and agreed it was correct.

Again thank you for your time.

 

best wishes

 

Jay

 

 

 

 



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