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

Sarah Antrobus · Sarah Antrobus

I have missed paying a member of staff a weeks SSP in the March payroll. I use Quickbooks Desktop. Is there someway of accounting for this in the 2019/2020 tax year. I haven't produced the P60's or done the final FPS yet. Many thanks

Samilou67 · Samilou67

Hi everyone and I hope you are all well in body and mind. I have a Company where an employee had two jobs and therefore their tax code was low. She stopped one job during the tax year which meant she had paid too much tax. How do I reclaim the tax? Its quite a lot of money and they are keen to get it back asap espec...

Daisy · Daisy

can anyone help,I use PBT for one client and his one employee , week 51 furlough but paid full pay ie 80% plus 20% top up, week 52 paid 80%. How do I enter this in PBT? there is no place for furlough, or anything else even holiday pay. All is done on a separate payslip. My worry is that employer will not get hi...

accountonus · accountonus

Hi Everyone, hope your all staying safe & getting through this crazy time for us all. I have been trying to file one of my clients VAT returns (deadline today). usually do via ablewarton since bladdy MTD and was going fine (past 2 returns) however now its just error messages, plus on logging into H...

Cheshire · Cheshire

Be warned - you will face complications if you try after 6 April!!!!!!

Pete McD QS · Pete McD QS

There were quite a few posts a year or two ago about this but I have always used a Payroll software that did this. I am now looking at a 12Pay which doesn't password the payslips. Would it be acceptable to give staff the option of un passworded payslips by email or paper ones by post and record their decsion...

Cheshire · Cheshire

This was probably out days ago, but just seen it, so apologies if its old news. MTD delayed a year! Soft landing extension I mean! Yey!!

Artois · Artois

Hi all Got a Ltd Co which has 2 directors, one of the directors has another Company which he has had for a while and I do not do this Companies accounts, so I have been doing payroll for 1 director on a monthly basis, end of year accounts are now due to be prepared and I just wanted to check that the other direc...

Leger · Leger

Can anyone just check and tell me if I've understood this calculation correctly. Current salary £3500 a month. 80% would be a salary of £2800 subject to tax and NI. Net pay April £2207 Is that the refund or is the refund £2500 and the employer calculates it as £2800 less tax? I'm sure its the latter...

Leger · Leger

Not normally one to get angry, but just replied to a thread on aweb regarding average pay on furlough. It previously said to either take the average pay for 19/20 or February 2019, whichever was the highest. I responded as such to a poster (who's comments I value) after he said it was to be recalculated...

Cheshire · Cheshire

Not sure if you are all aware.....see attached. Wondering if the COVID-19 grants (jobs, RV et al) will impact on the de minimus - that could be 'interesting' ! See other obvious impacts.

Artois · Artois

Morning all New client Ltd Co with one director/shareholder (different client from my other query on VAT) I just got the handover of paperwork through from the previous accountants and the SA from 2018/2019 shows that my client had employment income from the Company well above the LEL so I assumed t...

BazzaS · BazzaS

https://www.gov.uk/government/publications/employment-allowance-increases-for-national-insurance-from-april-2020

NoraScs · NoraScs

-- -- Edited by NoraScs on Saturday 28th of March 2020 05:38:24 PM

rafapak · rafapak

Hi guys If you are aat registered member preparing for level 3 exams you have access to vat reference material on their website. During exams you have also access to this reference material. Let's say somebody is not at the moment registered aat member . Is there any chance to find similiar vat referen...

Cheshire · Cheshire

Hi All I logged into to Moneysoft last night and was asked to do an update to the software and was directed to a few updates one of which was information on the furloughed staff and the SSP for Civid-19, so worth a look for anyone, even those not on MS. Worth checking your own software more often than usual a...

Leger · Leger

Something that has puzzled me for a long time, is it disadvantageous to claim capital allowances? It seems to me you are worse off compared to cash accounting. Van purchased for £25k Capital Allowances over 5 full years comes to £3146 However depreciation over 5 years comes to £5000 added back to...

Cheshire · Cheshire

https://www.ukbudget.com/home/tax-tables.aspx

Artois · Artois

Just been on Taxfiler and the long awaited practice management feature is now showing, not had a chance to look at it yet but thought I would make you all aware.

Morgan79 · Morgan79

Hi, I've come across your site and I was wondering if you could help. I use VT Transaction plus and I have been using the MTD export function (the button on the VAT return page) to paste the VAT return figures into a spreadsheet. My customer then uses bridging software to file the return online. Is it stil...

Topic		Started By	Replies	Views	Last Post
	What to do with unpaid SSP at tax yr end (Preview) I have missed paying a member of staff a weeks SSP in the March payroll. I use Quickbooks Desktop. Is there someway of accounting for this in the 2019/2020 tax year. I haven't produced the P60's or done the final FPS yet. Many thanks	Sarah Antrobus	1	1058	Tue Apr 14 15:14 2020 by Casu
	Confused about tax rebates (Preview) Hi everyone and I hope you are all well in body and mind. I have a Company where an employee had two jobs and therefore their tax code was low. She stopped one job during the tax year which meant she had paid too much tax. How do I reclaim the tax? Its quite a lot of money and they are keen to get it back asap espec...	Samilou67	3	1257	Wed Apr 8 16:33 2020 by Samilou67
	anyone using PAYE Basic Tools for furlough pay (Preview) can anyone help,I use PBT for one client and his one employee , week 51 furlough but paid full pay ie 80% plus 20% top up, week 52 paid 80%. How do I enter this in PBT? there is no place for furlough, or anything else even holiday pay. All is done on a separate payslip. My worry is that employer will not get hi...	Daisy	3	1541	Tue Apr 7 20:59 2020 by Daisy
	SUBMITTING VAT RETURNS - is this a no go? (Preview) Hi Everyone, hope your all staying safe & getting through this crazy time for us all. I have been trying to file one of my clients VAT returns (deadline today). usually do via ablewarton since bladdy MTD and was going fine (past 2 returns) however now its just error messages, plus on logging into H...	accountonus	7	1426	Tue Apr 7 08:01 2020 by accountonus
	Act NOW, RIGHT NOW, to re-instate workers to be able to access the furlough grant (Preview) Be warned - you will face complications if you try after 6 April!!!!!!	Cheshire	5	1340	Mon Apr 6 16:04 2020 by Cheshire
	Emailing payslips & GDPR (Preview) There were quite a few posts a year or two ago about this but I have always used a Payroll software that did this. I am now looking at a 12Pay which doesn't password the payslips. Would it be acceptable to give staff the option of un passworded payslips by email or paper ones by post and record their decsion...	Pete McD QS	1	1088	Mon Apr 6 15:50 2020 by Cheshire
	Good news re MTD (Preview) This was probably out days ago, but just seen it, so apologies if its old news. MTD delayed a year! Soft landing extension I mean! Yey!!	Cheshire	2	1108	Sun Apr 5 19:02 2020 by accountonus
	Salary or not??? (Preview) Hi all Got a Ltd Co which has 2 directors, one of the directors has another Company which he has had for a while and I do not do this Companies accounts, so I have been doing payroll for 1 director on a monthly basis, end of year accounts are now due to be prepared and I just wanted to check that the other direc...	Artois	10	1416	Sun Apr 5 07:13 2020 by Artois
	Job Rentention Scheme - Have I got it right? (Preview) Can anyone just check and tell me if I've understood this calculation correctly. Current salary £3500 a month. 80% would be a salary of £2800 subject to tax and NI. Net pay April £2207 Is that the refund or is the refund £2500 and the employer calculates it as £2800 less tax? I'm sure its the latter...	Leger	8	1478	Sat Apr 4 06:39 2020 by Artois
	Changing the rules - rant (Preview) Not normally one to get angry, but just replied to a thread on aweb regarding average pay on furlough. It previously said to either take the average pay for 19/20 or February 2019, whichever was the highest. I responded as such to a poster (who's comments I value) after he said it was to be recalculated...	Leger	2	1250	Thu Apr 2 19:34 2020 by Shamus
	Employment allowance changes and de minimus state aid (Preview) Not sure if you are all aware.....see attached. Wondering if the COVID-19 grants (jobs, RV et al) will impact on the de minimus - that could be 'interesting' ! See other obvious impacts.	Cheshire	0	1113	Thu Apr 2 17:22 2020 by Cheshire
	No payroll scheme (Preview) Morning all New client Ltd Co with one director/shareholder (different client from my other query on VAT) I just got the handover of paperwork through from the previous accountants and the SA from 2018/2019 shows that my client had employment income from the Company well above the LEL so I assumed t...	Artois	6	1485	Wed Apr 1 19:40 2020 by Leger
	Employers Allowance for 2020/2021 (Preview) https://www.gov.uk/government/publications/employment-allowance-increases-for-national-insurance-from-april-2020	BazzaS	2	1098	Sun Mar 29 10:30 2020 by BazzaS
	-- (Preview) -- -- Edited by NoraScs on Saturday 28th of March 2020 05:38:24 PM	NoraScs	11	3456	Sun Mar 29 08:03 2020 by Casu
	vat reference material (Preview) Hi guys If you are aat registered member preparing for level 3 exams you have access to vat reference material on their website. During exams you have also access to this reference material. Let's say somebody is not at the moment registered aat member . Is there any chance to find similiar vat referen...	rafapak	3	1157	Fri Mar 27 17:20 2020 by rafapak
	Furloughed staff - info to help (Preview) Hi All I logged into to Moneysoft last night and was asked to do an update to the software and was directed to a few updates one of which was information on the furloughed staff and the SSP for Civid-19, so worth a look for anyone, even those not on MS. Worth checking your own software more often than usual a...	Cheshire	7	1493	Thu Mar 26 11:26 2020 by Leger
	Capital Allowances (Preview) Something that has puzzled me for a long time, is it disadvantageous to claim capital allowances? It seems to me you are worse off compared to cash accounting. Van purchased for £25k Capital Allowances over 5 full years comes to £3146 However depreciation over 5 years comes to £5000 added back to...	Leger	6	1500	Fri Mar 13 14:48 2020 by Leger
	love a freebie (Preview) https://www.ukbudget.com/home/tax-tables.aspx	Cheshire	4	1419	Wed Mar 11 10:20 2020 by Casu
	Taxfiler practice manager (Preview) Just been on Taxfiler and the long awaited practice management feature is now showing, not had a chance to look at it yet but thought I would make you all aware.	Artois	2	1186	Wed Mar 11 10:13 2020 by Casu
	MTD and VT from April. (Preview) Hi, I've come across your site and I was wondering if you could help. I use VT Transaction plus and I have been using the MTD export function (the button on the VAT return page) to paste the VAT return figures into a spreadsheet. My customer then uses bridging software to file the return online. Is it stil...	Morgan79	8	1423	Tue Mar 10 20:02 2020 by Leger
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