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

FoxAccountancyServices · FoxAccountancyServices

Has anyone used PAYE basic tools? I have submitted my PAYE for August - well, at least, I think I have. In "manage employees" its shows the August payment as "submitted". However, in "Successful Submissions" the last entry is July.. and "Failed Submission...

QBE Book-Keeping · QBE Book-Keeping

Am I correct in assuming Depreciation cannot be included on SA Returns. I have seen a set of accounts for a new client as follows. Turnover 13,754 Stock & Purchases 1,152 Expenses 3,885 Depreciation 454 Profit for Period 8,263. On the SA she cannot include the 454 depreciation c...

Silly Digits · Silly Digits

Hi all I have a client who sells zero rated food. But they also sell cold drinks and snacks that are for take away. Can anyone advise if VAT has to be paid on these sales of standard rated purchases. Thanks

Elaine R · Elaine R

For the past few years I have been completing my nephews and friend's Self Assessment's. They all work in the Construction Industry. I've been asked by someone if a subby then becomes a contractor and takes on a person who will be paid through the CIS scheme ie taxed at 20% is any of it treated different...

Noola · Noola

I have mentioned this before however I now have another client asking me to do the same. If a payroll client gave you the staff hours for the week to process and said one member of staff was taking a holiday for 2 weeks, would you pay them 2 weeks holiday in one week or would you process this weeks as a holiday...

ClawzCTR · ClawzCTR

Going to be getting this soon, probably by the end of the month, but I would like to know if there are any SME's on the subject or any online videos tute's that i should be looking at? ANY help is appricated peeps :D

Cheshire · Cheshire

HiIve just started to look after three restaurants, 2 of which are based close together in Manchester. They are run through separate limited companies and mostly keep all the paperwork separate, apart from:-The staff are paid under separate payrolls for each company dependent on the restaurant...

Cheshire · Cheshire

HiIve just started to look after three restaurants, 2 of which are based close together in Manchester. They are run through separate limited companies and mostly keep all the paperwork separate, apart from:-1) Some of the food ordering to a couple of suppliers is done by the out of town restaurant a...

BusyBee · BusyBee

HI, I wonder if anyone can help me please.... I have a client that processes their own payroll. This is done by one of the employees. However, once a year, one particular member of staff gets a large bonus in their salary. The company do not want anyone else to know about this (especially the person that...

Elaine R · Elaine R

Evening All, I am just preparing a self assessment for a client. It's a new business, first years return. He bought a van and also tools but doesn't have the receipt for the van and most of the tools but has made a list of the tools and values. Can this still be claimed as AIA? Regards, Elaine

Beverley · Beverley

Hi All if you pay an employee paternity pay do they still their full salary, I.e monthly pay is £1000.00 say do they still get that and paternity or reduce it to just two weeks pay and paternity? Thanks helping help never had to do paternity before

clairet · clairet

Hi everyone I've got a client who owns a pub on which an option to tax exists. He charges rent to the pub tenant and to the people renting flats upstairs. The accountant is confusing me terribly about who we should be charging rent to - my understanding is that VAT is charged on the commercial part of the bu...

Diona · Diona

Hi All, I really trust your opinion. I'd like to aks when we can claim VAT on finance lease. Can you claim it at the begining in full or every month with the monthly payments? Any link to HMRC website will be appreciated. :) Thanks a lot! Diona

Newbie66 · Newbie66

Hello there - I wonder if anyone can help me. I am having difficulty understanding where EU supplies would hit the VAT return. It is my understanding that when purchase invoices from the EU have on the invoice that the reverse charge applies, you would enter the output tax in Box 2, the purchase tax...

QBE Book-Keeping · QBE Book-Keeping

I have a client who worked up to 31st October as an employee and then became Self-Employed. His final wage slip from his employee shows the following:- Redundancy Pay 4304.76 Earnings to Date 18,440.07 Taxable Pay to Date 14,13...

Noola · Noola

One of our payroll clients requires their P35 to be amended however when I have logged into HMRC they are not on our authorised or unauthorised client list. Do I need to issue them with a 64-8 and then apply for an authorisation code for online filing? Also, as they don't appear when I log in does this mean...

Elaine R · Elaine R

I have a new client who is an electrician. Most of his work is done in peoples houses but occasionally he works on commercial properties. Also on the odd occasion he needs an extra pair of hands to help him on jobs. When do this this fall under the CIS scheme and how should the odd pair of hands be treated...

Knightingale · Knightingale

We are in the process of moving our payroll from Pegasus to Sage 50. I've managed to get info out of pegasus ready for import into Sage, but I don't know if I need both Gross Pay ytd and Taxable Pay ytd. I'm working on the assumption of Taxable Pay ytd as the difference is non taxable expenses which don't n...

Cassie123 · Cassie123

Hi, I am no longer acting for a Client I was doing the payroll for and just wondered how I resign as Agent for PAYE. Is it as simple as just removing them from my client list online? I haven't had to do this before and can't find any information.. Thanks, Cassie

Samilou67 · Samilou67

Hi I am trying to submit a VAT return for one of my clients and it keeps giving me a warning on the HMRC website about the amount of vat submitted at this rate exceeds the expected rate but I have checked all the client invoices and can't see a problem, the same for the purchases. Should I ignore it and submi...

Topic		Started By	Replies	Views	Last Post
	Basic Tools - submission issue (Preview) Has anyone used PAYE basic tools? I have submitted my PAYE for August - well, at least, I think I have. In "manage employees" its shows the August payment as "submitted". However, in "Successful Submissions" the last entry is July.. and "Failed Submission...	FoxAccountancyServices	0	607	Thu Aug 29 18:16 2013 by FoxAccountancyServices
	Depreciation on Self-Assessments Returns (Preview) Am I correct in assuming Depreciation cannot be included on SA Returns. I have seen a set of accounts for a new client as follows. Turnover 13,754 Stock & Purchases 1,152 Expenses 3,885 Depreciation 454 Profit for Period 8,263. On the SA she cannot include the 454 depreciation c...	QBE Book-Keeping	1	1018	Fri Aug 30 00:08 2013 by FoxAccountancyServices
	VAT on takeaway food (Preview) Hi all I have a client who sells zero rated food. But they also sell cold drinks and snacks that are for take away. Can anyone advise if VAT has to be paid on these sales of standard rated purchases. Thanks	Silly Digits	12	2230	Thu Aug 29 22:41 2013 by FoxAccountancyServices
	CIS contractors (Preview) For the past few years I have been completing my nephews and friend's Self Assessment's. They all work in the Construction Industry. I've been asked by someone if a subby then becomes a contractor and takes on a person who will be paid through the CIS scheme ie taxed at 20% is any of it treated different...	Elaine R	1	733	Thu Aug 29 17:24 2013 by Don Tax
	Paying holidays in advance and RTI (Preview) I have mentioned this before however I now have another client asking me to do the same. If a payroll client gave you the staff hours for the week to process and said one member of staff was taking a holiday for 2 weeks, would you pay them 2 weeks holiday in one week or would you process this weeks as a holiday...	Noola	3	1359	Wed Aug 28 19:16 2013 by Don Tax
	12pay (Preview) Going to be getting this soon, probably by the end of the month, but I would like to know if there are any SME's on the subject or any online videos tute's that i should be looking at? ANY help is appricated peeps :D	ClawzCTR	4	932	Wed Aug 28 04:29 2013 by Stardoe
	Vat charged on wages re-charge invoice? (Preview) HiIve just started to look after three restaurants, 2 of which are based close together in Manchester. They are run through separate limited companies and mostly keep all the paperwork separate, apart from:-The staff are paid under separate payrolls for each company dependent on the restaurant...	Cheshire	2	1580	Wed Aug 28 03:55 2013 by Cheshire
	Splitting costs out between companies (Preview) HiIve just started to look after three restaurants, 2 of which are based close together in Manchester. They are run through separate limited companies and mostly keep all the paperwork separate, apart from:-1) Some of the food ordering to a couple of suppliers is done by the out of town restaurant a...	Cheshire	2	722	Sun Aug 25 18:30 2013 by Cheshire
	PAYE / RTI Help Needed Please (Preview) HI, I wonder if anyone can help me please.... I have a client that processes their own payroll. This is done by one of the employees. However, once a year, one particular member of staff gets a large bonus in their salary. The company do not want anyone else to know about this (especially the person that...	BusyBee	5	767	Sat Aug 24 15:08 2013 by Don Tax
	Annual Investment Allowance (Preview) Evening All, I am just preparing a self assessment for a client. It's a new business, first years return. He bought a van and also tools but doesn't have the receipt for the van and most of the tools but has made a list of the tools and values. Can this still be claimed as AIA? Regards, Elaine	Elaine R	4	957	Thu Aug 22 20:46 2013 by Elaine R
	Paternity pay (Preview) Hi All if you pay an employee paternity pay do they still their full salary, I.e monthly pay is £1000.00 say do they still get that and paternity or reduce it to just two weeks pay and paternity? Thanks helping help never had to do paternity before	Beverley	2	733	Thu Aug 22 02:26 2013 by Beverley
	VAT on residential rent (Preview) Hi everyone I've got a client who owns a pub on which an option to tax exists. He charges rent to the pub tenant and to the people renting flats upstairs. The accountant is confusing me terribly about who we should be charging rent to - my understanding is that VAT is charged on the commercial part of the bu...	clairet	4	1542	Wed Aug 21 00:53 2013 by leshoward
	Finance lease and VAT (Preview) Hi All, I really trust your opinion. I'd like to aks when we can claim VAT on finance lease. Can you claim it at the begining in full or every month with the monthly payments? Any link to HMRC website will be appreciated. :) Thanks a lot! Diona	Diona	4	1038	Tue Aug 20 23:18 2013 by leshoward
	EU Purchases (Preview) Hello there - I wonder if anyone can help me. I am having difficulty understanding where EU supplies would hit the VAT return. It is my understanding that when purchase invoices from the EU have on the invoice that the reverse charge applies, you would enter the output tax in Box 2, the purchase tax...	Newbie66	1	600	Tue Aug 20 19:27 2013 by leshoward
	Redundancy Pay & Self Employment (Preview) I have a client who worked up to 31st October as an employee and then became Self-Employed. His final wage slip from his employee shows the following:- Redundancy Pay 4304.76 Earnings to Date 18,440.07 Taxable Pay to Date 14,13...	QBE Book-Keeping	4	1189	Tue Aug 20 15:43 2013 by Don Tax
	Amending a P35 with no authorisation (Preview) One of our payroll clients requires their P35 to be amended however when I have logged into HMRC they are not on our authorised or unauthorised client list. Do I need to issue them with a 64-8 and then apply for an authorisation code for online filing? Also, as they don't appear when I log in does this mean...	Noola	0	468	Fri Aug 16 18:21 2013 by Noola
	Do Electricians fall under the CIS scheme (Preview) I have a new client who is an electrician. Most of his work is done in peoples houses but occasionally he works on commercial properties. Also on the odd occasion he needs an extra pair of hands to help him on jobs. When do this this fall under the CIS scheme and how should the odd pair of hands be treated...	Elaine R	4	5182	Fri Aug 16 18:50 2013 by pictures
	Gross Pay v Taxable Pay (Preview) We are in the process of moving our payroll from Pegasus to Sage 50. I've managed to get info out of pegasus ready for import into Sage, but I don't know if I need both Gross Pay ytd and Taxable Pay ytd. I'm working on the assumption of Taxable Pay ytd as the difference is non taxable expenses which don't n...	Knightingale	0	635	Wed Aug 14 23:36 2013 by Knightingale
	Resigning as Agent for PAYE (Preview) Hi, I am no longer acting for a Client I was doing the payroll for and just wondered how I resign as Agent for PAYE. Is it as simple as just removing them from my client list online? I haven't had to do this before and can't find any information.. Thanks, Cassie	Cassie123	3	2545	Mon Aug 12 19:09 2013 by Cheshire
	VAT help quite urgent (Preview) Hi I am trying to submit a VAT return for one of my clients and it keeps giving me a warning on the HMRC website about the amount of vat submitted at this rate exceeds the expected rate but I have checked all the client invoices and can't see a problem, the same for the purchases. Should I ignore it and submi...	Samilou67	14	3211	Thu Aug 8 17:19 2013 by Samilou67
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