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

NA_AA · NA_AA

Is there a HMRC form to request a change in VAT period?

KMBbooks · KMBbooks

Hi, I have clients who have monthly meetings at 3 locations which are attended by clients as part of their everyday business. They hold the meetings in hotels and the hotels charge them a flat rate of at least £100 for the use of the room. If it was that straight forward, I'd be fine. But, they can make...

linda19 · linda19

I have heard that a new business with less than 10 employees can apply for a holiday break for a year in paying Employess NI is this correct and how to you go about applying for it ? thanks

NA_AA · NA_AA

HMRC have not responded to a client who submitted their self-assessment registeration forms 14 weeks ago. Is this normal?

KMBbooks · KMBbooks

For a desk that is for business office. Is it right that because they are VAT registered in EU, you cannot claim the VAT back? Thanks

SuzanneD · SuzanneD

I need help!!! I have taken on a client who is a subcontractor that operates under CIS. To account for the CIS deductions I am entering as follows: 1. Raise sales invoice to the customer for the full amount incl VAT 2. Enter the customer receipt in the bank (for the full amount incl VAT but less the CIS dedu...

Lyndsey · Lyndsey

Hi all I'm studying for ICB Self assessment & I am getting a bit confused with my capital allowances. Hopefully someone on here can help Q - Self employed person buys equipment to start up their business - equip = 20,000, Van = 38,000 (2010/11). Then decides to close business Sep 2012, selling t...

lucynlizzysmum · lucynlizzysmum

Can someone please clear something up for me. If self assessment is itemised seperately on the accountants bill is the VAT recoverable by the business? My understanding has always been no however, an accountant has insisted I claim the VAT for my client on his bill. Thanks in anticipation

djglowa · djglowa

HI Everyone! I'm trying to submit a VAT a return but need some clarification and would really appreciate any help. I'm not sure where to record the payment for tea& coffee which our company pays additionally to office rent.I was thinking about Refreshments(8205) is that correct? Secondly we w...

yukti · yukti

Hello,I am trying to solve a mock paper for Creative remedies 2011-12 but am stuck at the holiday scheme. I understand where to go but in the Holiday scheme- Edit tab there are many confusing things which i think i missed.- It says all staff are entitled to 30 days holiday per calendar year including st...

djglowa · djglowa

hello! I was wondering whether to use exempt from VAT T2 or out of scope T9 for deposit on rent?Or maybe other VAT code? Could anyone clarify this.

NA_AA · NA_AA

Is there a standard list of VAT codes which are to be used in Sage?

GJRobbins · GJRobbins

Hello Everyone Just a quick note to bring this exhibition to your attention. We are exhibiting at stand A520 and would love to show you what we can do. There are also loads of other exhibitors which you may find useful. It is a free event, you can see whats involved and register for tickets at (hyperlin...

Peasie · Peasie

I am working my way through the ICB Level IV Personal Tax FA11 book with a view to doing that exam at some point in the future. On reading your recommendation in this forum I purchased "ACCA Paper P6 - complete text" This is also by Kaplan like the ICB book but goes into much greater detail. At...

Nicola27 · Nicola27

Hi We have an employee who has been going off sick alot. She started with us in June and immediately went off sick for about a month, having only worked 1/2 weeks. My boss (our employer) felt sorry for her and paid her her full salary anyway (she did bring a sick note in). Then she was on holiday for a really...

asinfish · asinfish

Just completing my first tax return as a self employed bookkeeper. All pretty straight forward EXCEPT I brought into my business a fairly new laptop and printer. I have my put my accounts on Quick Books. I am aware that, as computer was not brand new, I have a written down allowance of 20% = £60 less 10% fo...

lattelocks · lattelocks

Hi Can anyone help? Im fairly new to sage and I am trying to post credit card payment relating to customs payment. Would anyone be able to tell me what nominal code i should enter this under and what tax code i should be using? Thanks

lesley_123 · lesley_123

Hi there, I have some receipts for B&Bs and hotels ... some have a VAT numbers printed on, some do not... Can you claim VAT on accomodation expenses please?

NA_AA · NA_AA

A client has overdue debt from some of their clients which is over 10 months old. Whilst the debt is really old now - the client still expects to receive payment at some point. What is the process of re-claiming VAT on debt which is over 6 months old? and what would happen when the debt is finally recovered...

pamish · pamish

Hi, we're a new business and bought assets worth over £100k on finance, we paid the Vat upfront to the finance company. One of the assets was a pile of crap, it shouldn't have been sold to us (confirmed by 2 independant engineer). The finance company and the supplier have agreed to take the old 1 away a...

Topic		Started By	Replies	Views	Last Post
	changing VAT periods (Preview) Is there a HMRC form to request a change in VAT period?	NA_AA	3	2417	Wed Sep 26 23:11 2012 by NA_AA
	Is this classed as Entertainment? (Preview) Hi, I have clients who have monthly meetings at 3 locations which are attended by clients as part of their everyday business. They hold the meetings in hotels and the hotels charge them a flat rate of at least £100 for the use of the room. If it was that straight forward, I'd be fine. But, they can make...	KMBbooks	9	1720	Wed Sep 26 21:33 2012 by Elaine R
	Holiday from Employees NI (Preview) I have heard that a new business with less than 10 employees can apply for a holiday break for a year in paying Employess NI is this correct and how to you go about applying for it ? thanks	linda19	1	890	Wed Sep 26 20:10 2012 by gbm
	Registering for self-assessment - response from HMRC (Preview) HMRC have not responded to a client who submitted their self-assessment registeration forms 14 weeks ago. Is this normal?	NA_AA	4	1167	Wed Sep 26 03:35 2012 by NA_AA
	Can you reclaim VAT on a purchase from IKEA? (Preview) For a desk that is for business office. Is it right that because they are VAT registered in EU, you cannot claim the VAT back? Thanks	KMBbooks	3	6602	Tue Sep 25 23:43 2012 by KMBbooks
	CIS Deductions & Sage Line 50 (Preview) I need help!!! I have taken on a client who is a subcontractor that operates under CIS. To account for the CIS deductions I am entering as follows: 1. Raise sales invoice to the customer for the full amount incl VAT 2. Enter the customer receipt in the bank (for the full amount incl VAT but less the CIS dedu...	SuzanneD	1	3598	Mon Sep 24 18:55 2012 by GJRobbins
	Capital Allowances & balancing allowance/charge (Preview) Hi all I'm studying for ICB Self assessment & I am getting a bit confused with my capital allowances. Hopefully someone on here can help Q - Self employed person buys equipment to start up their business - equip = 20,000, Van = 38,000 (2010/11). Then decides to close business Sep 2012, selling t...	Lyndsey	8	2188	Mon Sep 24 00:36 2012 by Don Tax
	VAT on self assessment (Preview) Can someone please clear something up for me. If self assessment is itemised seperately on the accountants bill is the VAT recoverable by the business? My understanding has always been no however, an accountant has insisted I claim the VAT for my client on his bill. Thanks in anticipation	lucynlizzysmum	2	861	Sun Sep 23 18:04 2012 by lucynlizzysmum
	Accounting codes for VAT (Preview) HI Everyone! I'm trying to submit a VAT a return but need some clarification and would really appreciate any help. I'm not sure where to record the payment for tea& coffee which our company pays additionally to office rent.I was thinking about Refreshments(8205) is that correct? Secondly we w...	djglowa	3	1946	Fri Sep 21 01:00 2012 by Stardoe
	Mock Paper- Creative Remedies 2011-12 (Preview) Hello,I am trying to solve a mock paper for Creative remedies 2011-12 but am stuck at the holiday scheme. I understand where to go but in the Holiday scheme- Edit tab there are many confusing things which i think i missed.- It says all staff are entitled to 30 days holiday per calendar year including st...	yukti	1	830	Thu Sep 20 22:26 2012 by Lyndsey
	VAT on deposit (Preview) hello! I was wondering whether to use exempt from VAT T2 or out of scope T9 for deposit on rent?Or maybe other VAT code? Could anyone clarify this.	djglowa	4	3214	Thu Sep 20 21:06 2012 by djglowa
	Sage VAT codes (Preview) Is there a standard list of VAT codes which are to be used in Sage?	NA_AA	7	5190	Wed Sep 19 04:20 2012 by semsley
	The National Accountancy Exhibition - Olympia London 22-23 November (Preview) Hello Everyone Just a quick note to bring this exhibition to your attention. We are exhibiting at stand A520 and would love to show you what we can do. There are also loads of other exhibitors which you may find useful. It is a free event, you can see whats involved and register for tickets at (hyperlin...	GJRobbins	2	1384	Tue Sep 18 22:58 2012 by GJRobbins
	Shaun - Book recommendation (Tax) F6 ACCA ? (Preview) I am working my way through the ICB Level IV Personal Tax FA11 book with a view to doing that exam at some point in the future. On reading your recommendation in this forum I purchased "ACCA Paper P6 - complete text" This is also by Kaplan like the ICB book but goes into much greater detail. At...	Peasie	4	11422	Tue Sep 18 19:42 2012 by Shamus
	How do you deal with SSP for a salaried employee - on Quickbooks (Preview) Hi We have an employee who has been going off sick alot. She started with us in June and immediately went off sick for about a month, having only worked 1/2 weeks. My boss (our employer) felt sorry for her and paid her her full salary anyway (she did bring a sick note in). Then she was on holiday for a really...	Nicola27	5	4932	Tue Sep 18 04:56 2012 by Stardoe
	My Self Employed Tax Return (Preview) Just completing my first tax return as a self employed bookkeeper. All pretty straight forward EXCEPT I brought into my business a fairly new laptop and printer. I have my put my accounts on Quick Books. I am aware that, as computer was not brand new, I have a written down allowance of 20% = £60 less 10% fo...	asinfish	18	2244	Mon Sep 17 23:08 2012 by Don Tax
	nominal code for customs? (Preview) Hi Can anyone help? Im fairly new to sage and I am trying to post credit card payment relating to customs payment. Would anyone be able to tell me what nominal code i should enter this under and what tax code i should be using? Thanks	lattelocks	1	964	Sat Sep 15 17:10 2012 by Donna CBK
	Can you claim VAT on accomodation? (Preview) Hi there, I have some receipts for B&Bs and hotels ... some have a VAT numbers printed on, some do not... Can you claim VAT on accomodation expenses please?	lesley_123	4	1720	Thu Sep 13 19:17 2012 by lesley_123
	Bad Debt relief (Preview) A client has overdue debt from some of their clients which is over 10 months old. Whilst the debt is really old now - the client still expects to receive payment at some point. What is the process of re-claiming VAT on debt which is over 6 months old? and what would happen when the debt is finally recovered...	NA_AA	1	768	Thu Sep 13 16:33 2012 by MarkS
	VAT enquiry again??? (Preview) Hi, we're a new business and bought assets worth over £100k on finance, we paid the Vat upfront to the finance company. One of the assets was a pile of crap, it shouldn't have been sold to us (confirmed by 2 independant engineer). The finance company and the supplier have agreed to take the old 1 away a...	pamish	3	1246	Thu Sep 13 03:14 2012 by pamish
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