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

Jane · Jane

Hi all Hope you can help, one of my clients is a little late with sorting out self assessment return. They have to submit a partnership return which can't be down on line through the HMRC site - can anyone advise best/cheapest software to use. Thanks J

Tigerlily · Tigerlily

Help please. We have recently changed from standard to cash accounting and in completing our vat return I have two T9 entries appeared in box 7 for purchase discount nominal code 5009. Everywhere I read says that T9 does not appear in the vat return? Have I done something wrong or is this allowed?

lor · lor

Hi all, with regards to the above, I am unsure what the best way is to approach this. example of his calculation (se): Pay, pensions, profit etc£37,500.00@ 20%£7,500.00 £16000.00@ 40%£6400. He has a private pension deducted from his salary (2k). He knows from checking his pension statements th...

Kitty37 · Kitty37

Hiya! One of my clients has purchased Sage instant accounts this year and I am wondering whether to capitalise it and claim AIA. Has anyone any thoughts on this? -- Edited by Kitty37 on Monday 16th of January 2012 10:06:45 AM -- Edited by Kitty37 on Monday 16th of January 2012 10:07:03 AM

NA_AA · NA_AA

Hi, If a client has employment income which is taxed at source, and they also own a Ltd company which has made losses in the current year, then are they able to offset the losses from their Ltd company against the employment income?

LizB · LizB

Hi all, Just taken on a new client (hurray!). He was self employed, but has just become Ltd, and is setting up bank accounts, informing Comp House / HMRC etc. He will be taking £600 per month as a salary, and an additional amount in 'dividends'. He wants me to give him monthly management accounts of his...

NA_AA · NA_AA

In a scenario where a vat return is due, and all the expenses / invoices are accounted for in the system (which are vatable)- the only transactions / work which is incomplete is the bank rec and payroll postings in the system - are you able to submit the vat return whilst this work is incomplete? Reason f...

Jo Gordon · Jo Gordon

Hi all I've now set up my own company, ready for when I leave my current job at the end of the month. I've incurred quite a bit on costs to get things up and running, some of which were incurred before my company formation date. Can I put these all through the company accounts? Can I put the costs of my ICB ex...

Julie Hall · Julie Hall

Hi there, my client imports some goods and we receive a paracelforce invoice detailing customs duty, vat and clearance fees, which I have input on sage and claimed the VAT back (not on duty or fees) after client has paid the invoice. We do not recieve a C79 form from HMRC, is that because parcelfore is p...

DeanoFTM · DeanoFTM

I have a fairly new client who employs 1 employee on a 4 Weekly basis. This is a second job for the employee and was taxed BR on a low income resulting in a $70 tax payment (no NI) payment being due to HMRC for Q9. A new tax code has now been issued resulting in a tax refund being due to the employee on the period e...

Sammy76 · Sammy76

Just have a hypothetical question based on a conversation I was having with someone. I know they have changed the billing of these to a six monthly affair - payable October and April. However if you registered as self employed in August, would the bill in October just be from date of registration to Oct...

NA_AA · NA_AA

Can you re-claim VAT paid on mobile phone bills

alfie · alfie

I have a client who is in his first year and has registered for volountary vat this year. He registered for voluntary vat on 01/04/11, the certificate was not issued until 05/09/11 so his 1st quarterly is Sept-Nov ending on 30th November. He has gone over his deadline by a few days now. What can he claim b...

stella1310 · stella1310

Hi, in a vat return which expenses will you include in the total net expense figure box, just the ones where you have actually paid vat on? so not salaries etc. ? what about excempt purchases like stamps etc, will they be included?

Vicki Newman · Vicki Newman

Hi I have been asked a question by someone who runs a small groceries shop whether they can self certify themselves for VAT. I have tried to look this up every where and do not have a clue what they are talking about. They say the don't take enough money to reach the threshold of £73k. As far as I can see they d...

Navangi · Navangi

Hi Can any one help me?????????? I am using sage and my vat control account is not tallying with my sage return. No clue what to do. spend hours and hours to look for it but cant find were difference is. Please guide me Thanking you in advance Navangi

amelia · amelia

Hi everyone I have nearly completed my self assesment form ! but I am stuck in one section. I rent out my spare room and I have ticked the boxs: Do you want to 'claim rent a room relief; and 'did you receive rent of 4250 or less'. Next page asks for 'Rents and other income from Property' which I have filled in a...

Liz Hardy · Liz Hardy

Hi Can someone please explain what I have to do when goods are sent to ec countries but invoiced to UK address. Thanks Liz

NA_AA · NA_AA

What are the tax implications

NA_AA · NA_AA

what are the VAT implications for a company trading on ebay? are there any other issues to keep in mind?

Topic		Started By	Replies	Views	Last Post
	Partnership return on line (Preview) Hi all Hope you can help, one of my clients is a little late with sorting out self assessment return. They have to submit a partnership return which can't be down on line through the HMRC site - can anyone advise best/cheapest software to use. Thanks J	Jane	5	1202	Tue Jan 17 18:04 2012 by Wella
	Vat Retun (Preview) Help please. We have recently changed from standard to cash accounting and in completing our vat return I have two T9 entries appeared in box 7 for purchase discount nominal code 5009. Everywhere I read says that T9 does not appear in the vat return? Have I done something wrong or is this allowed?	Tigerlily	3	1170	Tue Jan 17 11:26 2012 by WKM
	higher rate tax payer/pension relief (Preview) Hi all, with regards to the above, I am unsure what the best way is to approach this. example of his calculation (se): Pay, pensions, profit etc£37,500.00@ 20%£7,500.00 £16000.00@ 40%£6400. He has a private pension deducted from his salary (2k). He knows from checking his pension statements th...	lor	12	2183	Mon Jan 16 20:02 2012 by Don Tax
	Capitalisation (Preview) Hiya! One of my clients has purchased Sage instant accounts this year and I am wondering whether to capitalise it and claim AIA. Has anyone any thoughts on this? -- Edited by Kitty37 on Monday 16th of January 2012 10:06:45 AM -- Edited by Kitty37 on Monday 16th of January 2012 10:07:03 AM	Kitty37	2	960	Mon Jan 16 11:36 2012 by Kitty37
	How to offset losses (Preview) Hi, If a client has employment income which is taxed at source, and they also own a Ltd company which has made losses in the current year, then are they able to offset the losses from their Ltd company against the employment income?	NA_AA	5	1323	Mon Jan 16 01:37 2012 by MarkS
	Clarifying Directors pay and tax (Preview) Hi all, Just taken on a new client (hurray!). He was self employed, but has just become Ltd, and is setting up bank accounts, informing Comp House / HMRC etc. He will be taking £600 per month as a salary, and an additional amount in 'dividends'. He wants me to give him monthly management accounts of his...	LizB	10	1634	Sun Jan 15 11:28 2012 by LizB
	Vat return (Preview) In a scenario where a vat return is due, and all the expenses / invoices are accounted for in the system (which are vatable)- the only transactions / work which is incomplete is the bank rec and payroll postings in the system - are you able to submit the vat return whilst this work is incomplete? Reason f...	NA_AA	1	960	Fri Jan 13 05:11 2012 by gbm
	Start-up costs (Preview) Hi all I've now set up my own company, ready for when I leave my current job at the end of the month. I've incurred quite a bit on costs to get things up and running, some of which were incurred before my company formation date. Can I put these all through the company accounts? Can I put the costs of my ICB ex...	Jo Gordon	3	974	Thu Jan 12 22:47 2012 by MarkS
	Import VAT reclaim Parcelforce Query C79 (Preview) Hi there, my client imports some goods and we receive a paracelforce invoice detailing customs duty, vat and clearance fees, which I have input on sage and claimed the VAT back (not on duty or fees) after client has paid the invoice. We do not recieve a C79 form from HMRC, is that because parcelfore is p...	Julie Hall	6	5812	Thu Jan 12 21:16 2012 by Stardoe
	Payroll Quarterly payment /refund (Preview) I have a fairly new client who employs 1 employee on a 4 Weekly basis. This is a second job for the employee and was taxed BR on a low income resulting in a $70 tax payment (no NI) payment being due to HMRC for Q9. A new tax code has now been issued resulting in a tax refund being due to the employee on the period e...	DeanoFTM	3	1239	Wed Jan 11 22:21 2012 by Tom McClelland
	Class 2 NI Contributions (Preview) Just have a hypothetical question based on a conversation I was having with someone. I know they have changed the billing of these to a six monthly affair - payable October and April. However if you registered as self employed in August, would the bill in October just be from date of registration to Oct...	Sammy76	11	1977	Wed Jan 11 21:30 2012 by Stardoe
	VAT paid on mobile phone bills (Preview) Can you re-claim VAT paid on mobile phone bills	NA_AA	1	1693	Wed Jan 11 12:36 2012 by leshoward
	Vat Return (Preview) I have a client who is in his first year and has registered for volountary vat this year. He registered for voluntary vat on 01/04/11, the certificate was not issued until 05/09/11 so his 1st quarterly is Sept-Nov ending on 30th November. He has gone over his deadline by a few days now. What can he claim b...	alfie	6	1404	Tue Jan 10 22:17 2012 by Amanda
	VAT return, expenses (Preview) Hi, in a vat return which expenses will you include in the total net expense figure box, just the ones where you have actually paid vat on? so not salaries etc. ? what about excempt purchases like stamps etc, will they be included?	stella1310	17	9347	Mon Jan 9 23:36 2012 by Aleksandra
	Self certify for VAT (Preview) Hi I have been asked a question by someone who runs a small groceries shop whether they can self certify themselves for VAT. I have tried to look this up every where and do not have a clue what they are talking about. They say the don't take enough money to reach the threshold of £73k. As far as I can see they d...	Vicki Newman	4	1282	Mon Jan 9 20:56 2012 by Vicki Newman
	Vat query (Preview) Hi Can any one help me?????????? I am using sage and my vat control account is not tallying with my sage return. No clue what to do. spend hours and hours to look for it but cant find were difference is. Please guide me Thanking you in advance Navangi	Navangi	5	1576	Mon Jan 9 16:14 2012 by Navangi
	Rent a room scheme on Self Assessment form (Preview) Hi everyone I have nearly completed my self assesment form ! but I am stuck in one section. I rent out my spare room and I have ticked the boxs: Do you want to 'claim rent a room relief; and 'did you receive rent of 4250 or less'. Next page asks for 'Rents and other income from Property' which I have filled in a...	amelia	2	3142	Mon Jan 9 14:14 2012 by amelia
	EC Returns (Preview) Hi Can someone please explain what I have to do when goods are sent to ec countries but invoiced to UK address. Thanks Liz	Liz Hardy	1	854	Sat Jan 7 19:14 2012 by YLB-HO
	Charitable donations (Preview) What are the tax implications	NA_AA	3	1286	Sat Jan 7 14:14 2012 by Shamus
	Trading on ebay (Preview) what are the VAT implications for a company trading on ebay? are there any other issues to keep in mind?	NA_AA	2	1474	Fri Jan 6 09:12 2012 by MarkS
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