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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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468
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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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143
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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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257
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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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213
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New Starter
(Preview)
I have a new starter, he will be a casual employee and is 16. Do I need to get him to fill out a P46 as he has no previous employment?
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Rhianrach
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2
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124
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SAGE 50 PAYROLL RTI
(Preview)
I am trying to find out about a warning on Heath Check regarding '3 year time limit exceeded', what does this mean and can I continue to make payments etc while this is appearing? Thanks
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Patsy Carroll
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2
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146
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P32 reconciliation
(Preview)
In the P32 reconciliation in Step 3 of year end, in the past because I have worked within a company processing that one payroll, I have been able to check actual payments against our P32 print outs via the payment booklet and bank statements. However now that I am processing lots of different company pa...
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Noola
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6
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227
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Vehicle Value incorrect on P46 Car
(Preview)
Just finalising P11d and realise that an employee who had the benefit of a company in June 2012 to date and P46(CAR) submitted to HMRC but the list price was overstated by £2000 as the wrong model was used. I have changed it on the actual P11d to be submitted but should I notifyHMRC about the error or let t...
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numbnumber
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2
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182
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Sage Payroll - Process week 1 before PYE completed
(Preview)
Hi I have weekly payroll's to prepare this week but this will be before I am able complete the pye. Using Sage is there a way that I can process week 1, with new tax code etc, without it affecting the tax codes for the same employees in 2012/13. So for example they are on 810L in 2012/13 and 944L in 2013/14 Tha...
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Marky65
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2
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99
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VAT course
(Preview)
Hello, Can anyone recommend a really good VAT course. Thank you. Diona
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Diona
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7
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327
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P46's
(Preview)
Hi I have an employer who has just taken on someone who is about to fill out a P46, depending what it comes back with what code do I put them on? If its the emergency code will it be 944L? Although I have done a P46's when I was studying I've yet to do one in a real situation. I know that they no longer need to be s...
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Amanda
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2
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152
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National Insurance category
(Preview)
Hi Am I righ tin thinking that if an employee works part time for less than £146 per week and they were previously unemployed they are NI category X? Thanks, Sam
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Samilou67
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5
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215
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Small employer all staff below LEL- HMRC conflicting information
(Preview)
First of all it annoys me how you try to ring HMRC and just because they are busy with other calls (I might wish to hold!) they just cut you off and say ring up another time rrrrrrrr! I know its year end but give everyone a fighting chance to get through instead of cutting them off. My problem is, I rang HMRC a f...
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Noola
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3
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173
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Self Assessment - Expenses
(Preview)
I've completed my nephews SA for the last couple of years. He didn't earn a lot but was taxed by the contractor @ 20% so any tax he paid was refunded by HMRC. (i fully understand this) This year he has earned a lot more but also has quite a lot of expenses. He has mentioned to me that if his expenses are as muc...
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Elaine R
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4
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242
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Flat rate scheme, asset purchase
(Preview)
A new client who's business started on the 1st Jan 2013 purchased a new van for £10,500 on the 31st Dec 2012 on finance. Now he is paying for this van on finance. I know this was purchased 1 day before his official business start date but do I enter the finance amount paid in the vat return because its a busin...
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Pickle
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4
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162
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HMRC Form E89 - Er's NIC Holiday
(Preview)
Good afternoon I am trying to start preparing a clients pye and get their Er's NIC Holiday completed and I keep having trouble trying to access the E89 on line, I keep getting the 'Please wait ... ' message and nothing else. I was just wondering if onyone else has the same problem. I have tried this on bot...
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Marky65
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3
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238
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RTI for Director/Owners
(Preview)
Hi I don't think this scenario has been discussed much, but please excuse me if I'm repeating what's gone before. I do a payroll for a Director of a Limited company, there are no other employees, he has no other income except any dividends he may take from the company. Currently, we process a salary £6...
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Bucks Bodger
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16
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406
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Monthly payroll
(Preview)
One of our clients employees works set hours each week and have an hourly rate, they are paid monthly. They also have employees on a yearly salary which works out the same each month. They have asked why I process the employee's with an hourly rate at different amounts each month to which I explained tha...
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Noola
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2
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186
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Quickbooks Payroll Holiday calculation
(Preview)
I'm still a bit of a payroll novice so could do with some help. How do I set holiday up for an employee starting on 1 April? He will work 9am-6pm 5 days a week. I've been into the holiday screen and it wants hours not days of holiday. He's getting statutory holiday ie 28.5 days a year. Can someone tell m...
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Princess
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1
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140
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