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

PW1980 · PW1980

Hi Everyone, Wonder if anyone can recommend a good Client Management package (CRM, I believe..). Ive searched the web for online/cloud solutions but the ones Ive viewed all seem to focus on the sales side, managing sales pipelines and prospects. What Im after is a system I can use that tracks the hi...

SuzanneD · SuzanneD

Hello! Could anyone tell me if there are any legal requirements on an employer to provide a P60 on 'official' paperwork. I know of a friend who has received a P60 on plain white paper with no employer ref no etc on there. The figures are all on there though. Is this acceptable or should she request a 'prope...

Kirst88 · Kirst88

Hi I regulary complete P87s for my clients but I have came up against one I am unsure of. He has his own car however gets a car allowance added to his pay each month and he has a fuel card. I worked out the fuel based on what he is still eligable to claim ie.45p-19p he is paid = 26p for first 10,000 miles however t...

JohnBoy · JohnBoy

My client made a total gain of £9000 on an investment bond in 2011/12. Her total income for the year was only £18K so just a basic rate tax payer. Does the £9K gain need to go on the tax return? Reading the notes from the company it states the gain will only create a tax liability if she's a higher rate tax paye...

RuthW · RuthW

A friend of mine has asked me to assist with completing in the relevant forms following their mother passing away last week. My friends mother did not complete tax returns when she was alive but having looked through the paperwork it looks like she had a lot of investments and possibly should have...

NA_AA · NA_AA

What do you need to know about payroll before considering to offer it as a service?

NA_AA · NA_AA

what specific hmrc forms do you need to complete in order to register as self-employed

Sammy76 · Sammy76

Hi couldn't work out how to send a pm so hope you don't mind me asking this way. Following on from my post about pricing for a payroll job I have a question about 12pay. The potential clients currently use Sage - how easy is it to switch to 12pay? Or can I use the 12pay while they still have Sage?

PW1980 · PW1980

Afternoon All, This particular client is on Cash VAT Accounting. Client has just entered into a new HP agreement with leasing company in regards to a new company Van. From the paperwork the Van is costing £16,065.83 (Vat £3,213.17) making a total of £19,279.00 Installments are over 36 months @ £489....

xiaoheidan · xiaoheidan

Hi, I just open my limited company. I regist my company in April. But I haven't received any income till now. My VAT active date is 30th of May. I applied flat rate VAT yesterday(14th of June), I have some business cost from end of April. Could someone kindly tell me when should I pay VAT and the VAT return...

Lyndsey · Lyndsey

I know there have been a few posts previously on this over the years, I was just wondering if there was ever an agreement as to what is correct?!? What is and is not included in box 7? What is the difference between exempt & zero rated for VAT if they are both included in box 7? -- Edited by Lyndsey on Tues...

KEELY · KEELY

Can someone throw some light on a scenario I have. A person has a part time job of 8 hours a week, due to this they pay no tax or ni on this job as they only earn £159 per month. They then also get a second part time job which is 7.5 hours a week and will be paid £168.00 per month. Now they dont have a p45 for the s...

morgant · morgant

I have a full time job but I've been helping my local pub landlord with some website design services for the last 6 months. So far he's paid me just over £500. Is this taxable and should I be registered with the tax man? Thanks for any assistance. Morgan

Silly Digits · Silly Digits

A client of mine has just started to rent out a few residential properties, unfurnished. I have been given expenses aquired which include the solicitors fees for the property purchase and new central heating system. Would these both be capital expenditure and therefore not deductible in comput...

Jen81 · Jen81

Having a blonde moment, my client (ltd co) has taken a potential client out to lunch. Meal was paid for using company credit card. Can I claim the % of the VAT relating to the directors meal, or is none of the VAT reclaimable? Thanks.

Jay · Jay

Good morning all. Sorry to monopolise this forum at the moment but just aquired my first payroll client, and nothing is how it should be. 5 part time workers, all working 16 hours a week on mimimum wage. I have spoken with the employer who confirms that this is their only employment. P46s will now be com...

NA_AA · NA_AA

What are the income tax implications for individuals who pay the higher rate tax and make a large pension contribution. What rate is used? and is there a restriction as to the amount that can be paid into the pension pot?

gunggung · gunggung

I have a client (a sole trader) whom I write up ledgers for quarterly. I also prepare a note of all the figures for his VAT return. He then goes ahead and submits the return himself online. It turns out that in the last quarter he underdeclared his VAT liability by slightly over £5500 when submitting the r...

Jay · Jay

http://www.hmrc.gov.uk/paye/forms-publications/register.htm#3

gillyfleur · gillyfleur

How annoying is it that you ring the employers helpline at 3.00pm and the recorded message tells you they're far to busy to talk to you and cuts you off - without even giving you the option to hold - and then when you try again out of hours (6.45pm) it still does it. ? They are USELESS !!!

Topic		Started By	Replies	Views	Last Post
	Client Tracking / CRM (Preview) Hi Everyone, Wonder if anyone can recommend a good Client Management package (CRM, I believe..). Ive searched the web for online/cloud solutions but the ones Ive viewed all seem to focus on the sales side, managing sales pipelines and prospects. What Im after is a system I can use that tracks the hi...	PW1980	10	5569	Thu Jun 21 22:54 2012 by adrianpearson
	P60 (Preview) Hello! Could anyone tell me if there are any legal requirements on an employer to provide a P60 on 'official' paperwork. I know of a friend who has received a P60 on plain white paper with no employer ref no etc on there. The figures are all on there though. Is this acceptable or should she request a 'prope...	SuzanneD	4	3259	Tue Jun 19 23:28 2012 by SuzanneD
	P87 advice (Preview) Hi I regulary complete P87s for my clients but I have came up against one I am unsure of. He has his own car however gets a car allowance added to his pay each month and he has a fuel card. I worked out the fuel based on what he is still eligable to claim ie.45p-19p he is paid = 26p for first 10,000 miles however t...	Kirst88	0	981	Tue Jun 19 03:39 2012 by Kirst88
	Does a chargeable event go on a tax return? (Preview) My client made a total gain of £9000 on an investment bond in 2011/12. Her total income for the year was only £18K so just a basic rate tax payer. Does the £9K gain need to go on the tax return? Reading the notes from the company it states the gain will only create a tax liability if she's a higher rate tax paye...	JohnBoy	1	1872	Tue Jun 19 02:02 2012 by Don Tax
	HMRC forms to fill in after somebody dies (Preview) A friend of mine has asked me to assist with completing in the relevant forms following their mother passing away last week. My friends mother did not complete tax returns when she was alive but having looked through the paperwork it looks like she had a lot of investments and possibly should have...	RuthW	3	1199	Tue Jun 19 01:22 2012 by Don Tax
	Offering payroll (Preview) What do you need to know about payroll before considering to offer it as a service?	NA_AA	4	1517	Mon Jun 18 23:19 2012 by Shamus
	Registering as self-employed (Preview) what specific hmrc forms do you need to complete in order to register as self-employed	NA_AA	1	1394	Sun Jun 17 21:27 2012 by Shamus
	FAO Tom McClelland (Preview) Hi couldn't work out how to send a pm so hope you don't mind me asking this way. Following on from my post about pricing for a payroll job I have a question about 12pay. The potential clients currently use Sage - how easy is it to switch to 12pay? Or can I use the 12pay while they still have Sage?	Sammy76	3	1537	Sat Jun 16 17:24 2012 by Tom McClelland
	Help with Posting a new HP Agreement (Preview) Afternoon All, This particular client is on Cash VAT Accounting. Client has just entered into a new HP agreement with leasing company in regards to a new company Van. From the paperwork the Van is costing £16,065.83 (Vat £3,213.17) making a total of £19,279.00 Installments are over 36 months @ £489....	PW1980	3	8202	Sat Jun 16 00:05 2012 by MarkS
	how often to pay VAT (Preview) Hi, I just open my limited company. I regist my company in April. But I haven't received any income till now. My VAT active date is 30th of May. I applied flat rate VAT yesterday(14th of June), I have some business cost from end of April. Could someone kindly tell me when should I pay VAT and the VAT return...	xiaoheidan	2	2648	Fri Jun 15 22:39 2012 by xiaoheidan
	VAT - exempt/out of scope (Preview) I know there have been a few posts previously on this over the years, I was just wondering if there was ever an agreement as to what is correct?!? What is and is not included in box 7? What is the difference between exempt & zero rated for VAT if they are both included in box 7? -- Edited by Lyndsey on Tues...	Lyndsey	5	7170	Fri Jun 15 15:51 2012 by Figurate
	Tax Codes (Preview) Can someone throw some light on a scenario I have. A person has a part time job of 8 hours a week, due to this they pay no tax or ni on this job as they only earn £159 per month. They then also get a second part time job which is 7.5 hours a week and will be paid £168.00 per month. Now they dont have a p45 for the s...	KEELY	1	1117	Fri Jun 15 15:18 2012 by Figurate
	Am I self-employed? (Preview) I have a full time job but I've been helping my local pub landlord with some website design services for the last 6 months. So far he's paid me just over £500. Is this taxable and should I be registered with the tax man? Thanks for any assistance. Morgan	morgant	1	941	Fri Jun 15 06:30 2012 by MarkS
	Property Rental (Preview) A client of mine has just started to rent out a few residential properties, unfurnished. I have been given expenses aquired which include the solicitors fees for the property purchase and new central heating system. Would these both be capital expenditure and therefore not deductible in comput...	Silly Digits	2	995	Fri Jun 15 03:48 2012 by MarkS
	Claiming VAT on entertaining (Preview) Having a blonde moment, my client (ltd co) has taken a potential client out to lunch. Meal was paid for using company credit card. Can I claim the % of the VAT relating to the directors meal, or is none of the VAT reclaimable? Thanks.	Jen81	2	1103	Fri Jun 15 03:14 2012 by Jen81
	No PAYE Codes (Preview) Good morning all. Sorry to monopolise this forum at the moment but just aquired my first payroll client, and nothing is how it should be. 5 part time workers, all working 16 hours a week on mimimum wage. I have spoken with the employer who confirms that this is their only employment. P46s will now be com...	Jay	1	1101	Thu Jun 14 22:13 2012 by MarkS
	Income tax implications - pensions (Preview) What are the income tax implications for individuals who pay the higher rate tax and make a large pension contribution. What rate is used? and is there a restriction as to the amount that can be paid into the pension pot?	NA_AA	2	974	Thu Jun 14 05:14 2012 by NA_AA
	Disclosing underdeclaration of VAT - advice needed... (Preview) I have a client (a sole trader) whom I write up ledgers for quarterly. I also prepare a note of all the figures for his VAT return. He then goes ahead and submits the return himself online. It turns out that in the last quarter he underdeclared his VAT liability by slightly over £5500 when submitting the r...	gunggung	5	2223	Thu Jun 14 02:51 2012 by gunggung
	HMRC PAYE Email Alert Service (Preview) http://www.hmrc.gov.uk/paye/forms-publications/register.htm#3	Jay	2	999	Wed Jun 13 15:59 2012 by Jay
	HMRC (Preview) How annoying is it that you ring the employers helpline at 3.00pm and the recorded message tells you they're far to busy to talk to you and cuts you off - without even giving you the option to hold - and then when you try again out of hours (6.45pm) it still does it. ? They are USELESS !!!	gillyfleur	13	2110	Wed Jun 13 04:02 2012 by Stardoe
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