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Tax codes
(Preview)
Hi, Good Evening Do you know when HMRC will issue new tax codes for employees. I presume before we can update the new codes on the payroll software we must await the notification? Thanks Lynne
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Adaptive Accounts
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8
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240
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Lots of problems
(Preview)
Cut off by HMRC. 40 minute wait to Sage. No payrolls have been ran! I feel like I'm going mad. The majority of payrolls I haven't received info back for so I don't know the date they pay their staff or whether employees personal information is accurate. Some have a different processing date to the date th...
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Noola
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5
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188
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Pay Dates (again)
(Preview)
Hi, I seem to have a complete block when it comes to pay periods and pay dates. I am going to be doing the payroll for a client starting from 6th April 2013. He used to pay weekly. He now wants to pay them monthly on the last Friday in the month. My question is this: Will my first pay period run from 6th - 30th A...
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Georgie
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0
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76
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ESCA19 - HMRC reprieve
(Preview)
http://www.litrg.org.uk/News/2013/ESC_A19_rethink ".....HMRC have committed to improving information and guidance for taxpayers and also to developing their guidance and training for staff. In addition, they will not revise the scope and terms of the concession at this stage; inste...
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Don Tax
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0
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126
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P60 printing from Quickbooks payroll
(Preview)
I love Quickbooks but I have to say I'm not bonding with they payroll bit at all at the moment. I tried to print some P60s off yesterday and it prints the numbers but not the rest of the page ie I end up with a piece of paper with a few random numbers on it but no boxes/headings/coloured sections/titles etc. ...
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Princess
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6
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159
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Filing a P45 online
(Preview)
Hi All I hope someone can clarify this for me, I have a new Client starting today who ran their pwn Payroll last week on 29 March. They have now given me a P45 for a new starter who they paid last week but didn't file the P45 online with HMRC. I now need to file the P45 but when I go onto the Employer's HMRC acco...
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Carrie
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6
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174
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Payroll reconciliation to an accounts package
(Preview)
I am trying to reconcile the payroll to the accounts package I have an item which is the PAYE settlement figure, which is in the accounts Package as a debit and credit as it has been accrued so making the transaction zero Is this a reconciling item? Can someone help? Thank you
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Hartupa
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0
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68
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What is an unrecognised namespeace?
(Preview)
As our EAS submission apparently contained one.
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pictures
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3
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154
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PLease help - filing a P45 for someone who left before 5th April
(Preview)
The option to do this online has now been removed so do we have to add the person into Sage (we began using Sage on 8th April). If so do we include them in our first EAS (which it appears Sage is making us file despite having only around 20 employees before submitting our first FPS) or do we do the P45 before t...
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pictures
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6
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200
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I need to submit our first FPS TODAY
(Preview)
My boss eventually managed to enter the details for the weekly paid staff on Monday. We submitted the EAS yesterday as Sage made us even though we only have 20 employees and we couldn't submit the FPS. As my colleague isn't in work today she entered the details for the monthly paid employees but hasn;t...
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pictures
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7
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198
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Creating opening balances / journal entries
(Preview)
Hello I have just taken on a new client that HAS to use the cloud based E-conomics accounting software (its a franchised business so they insist!) He has a limited company that was incorporated 3 years ago that does about 4 invoices in/out a month and completes VAT returns. He is using this same compan...
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Cheshire
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0
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78
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RTI Processing - Problem with staggered process/pay date
(Preview)
Morning All, I'm hoping others may have the same situation with clients that have historically processed weekly payroll this way??I have clients where the work that is completed by employees in a given week (say the week of Mon 01.04.13 to Friday 05.04.13) would be paid the week after on the 12.04.13...
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PW1980
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4
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169
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VAT Investigation on an Old Client
(Preview)
Had a text message from an old client yesterday to say that she has been investigated by HMRC re VAT and has been told that she has to pay back a sizeable amount of money as she didn't go VAT registered in 2006! She was a client of mine then and it was the 1st year of me doing her accounts. she had previously b...
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Moobag
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2
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198
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holiday in payroll software
(Preview)
I recently posted a question on here about setting up holiday accruals in QB payroll but didn't get any answers. It occurred to me that either no one else is using QB payroll or maybe no one manages employees' holiday in their payroll software. I am actually thinking it would just be easier to keep a sp...
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Princess
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5
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182
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FPS mess
(Preview)
The majority of my weekly payrolls are still requiring an FPS for week 1. The first one, their process date is 8th April 2013 but they decided paid their staff on 5th April and not notify me. How on earth can I submit an FPS without a time machine? The other clients are the ones who failed to send back the inf...
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Noola
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2
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131
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RTI - Submitting EAS before FPS - first payroll TODAY
(Preview)
Here comes a rant at Sage and HMRC. Rant 1 with Sage - it isn't possible to set "bands" of hours. If it can't be calculated from salary then it is set as "D - Other". In Moneysoft if you want Band A (Up to 15.99 hours) you click Band A and it does it without giving you grief. Rant 2 with Sag...
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Peasie
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12
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467
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Sage booklet saying one thing, sage system saying another
(Preview)
Over half an hour wait to sage support. So.......... I have tried to submit my first FPS and in the sage booklet it says there is a checklist if you go to E-submissions>e-submission settings>select show FPS checklist. Well the option to select this isn't there? Also I have one client that I ran w...
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Noola
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4
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137
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Seller VAT registered, Buyer not VAT registered!
(Preview)
Your words of wisdom would be much appreciated please! My client who is not VAT registered (she is newly self employed) took over a cafe from the seller who was VAT registered (he has several businesses) last month. She bought the business for £10,000.00 50% goodwill and 50% assets. I have just starte...
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K12345
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7
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255
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Weekly to monthly payroll
(Preview)
Hi guys, I have been making good use of the excellent advice on here for a while now and thought it best I intodruce myself before asking for help! I'm currently working as a bookkeeping/accounts person for a couple of small restaurants and studying for my IAB L3 Computerised Bookeeping which I am sit...
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pinkdon
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1
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97
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Claiming AIA and mileage?
(Preview)
I am about to do a Self Assessment return for a new client. He has had to purchase a replacement van in the tax year. He wants to know if it is best to charge mileage or submit fuel bills. I've just been looking on HMRC and it would appear that you cannot claim the AIA and also claim for mileage. Have I read it...
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Elaine R
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5
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212
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