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615T Tax Code
(Preview)
Hi does anyone know if I change a tax code of 615T and add on the 134 as you normally would an L suffix? Or does this code stay as it is. Thanks
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Noola
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1
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70
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Another VAT invoice to Guernsey question.
(Preview)
Can't seem to find a definitive answer to this one. We have invoiced a new customer based in Guernsey for labour supply on work carried out in Guernsey. The customer is stating that they won't pay the VAT, as Guernsey is a VAT exempt area. The type of work doesn't fall under the "exempt" types...
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Mark M
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0
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26
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VAT on invoice to Guernsey customer
(Preview)
A client insures a car in the UK for a customer of his who lives in Guernsey. The Guernsey customer owns the car and it is situated in the UK. The client has invoiced the insurance cost to his customer without any VAT on it. Is this correct? Thanks for helping.
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Princess
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0
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24
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Android App Sales and Ad Revenue.
(Preview)
Hi, I've recently created a number of Android apps that are available through the Google Play market place. Some are free with Ads displayed in them whilst others are available for a small fee. My question is what tax liability do I have for the income I receive on these? I'm currently in full time emplo...
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Android Man
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2
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87
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Payslips and P60/P45'S
(Preview)
Hi, I have a client that doesn't have all of their P60's for a financial year but has some of the payslips. Is it ok for me to post payslips so that the tax that has already been paid can be accounted for or do I really need copies of the P60 or P45 for the full amount tax paid? Regards Vicki
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Vicki Newman
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9
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143
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ATT text books
(Preview)
Hi all, I am going to start studying ATT, when do the ATT texts come out for the May 2013 examinations?, does anyone on here know, please. Many thanks in advance Lor
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lor
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3
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87
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child care vouchers/payroll query
(Preview)
I have a client who is the director of a Limited company and I am much in need of some help with regards to how to deal with SMP & childcare vouchers (salary sacrifice) does anyone know how I enter the SMP & childcare vouchers into the accounts (Sage One) and also through Payroll (Moneysoft). The...
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lor
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13
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199
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Payroll SMP & Childcare Vouchers
(Preview)
I have a client who is the director of a Limited company and is currently taking childcare vouchers and will be going on maternity leave in September, does anyone know I should enter SMP & childcare vouchers (salary sacrifice scheme) in the payroll? I would be most grateful of any advice anyone c...
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lor
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3
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44
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Basic Tools - payslips
(Preview)
Just wanted to mention this software to anyone using basic tools and needing payslips - http://www.wieser-software.com/payslips/ Its a great piece of kit for the price, and the owner is super supportive.
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FoxAccountancyServices
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0
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48
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Sole Trader tax return where Capital Allowance exceeds Profit made
(Preview)
Hi Just wanted to check what others do in this situation. One of the tax returns I am doing at the moment, it is the business's 1st year in trading & has made a profit of around £2000. He has bought about £1,900 in plant and machinery, which is fully for business use, and a car (pickup truck), which I w...
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Lyndsey
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3
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116
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HMRC sent me the wrong National Insurance number
(Preview)
One of the employees in sage payroll passed the Employer alignment submission. He had confirmed that all of his details were correct. However HMRC sent a NINO correction to the IR secure mailbox and I applied this new national insurance number, then noticed he had a P9 notice too so tried to apply this...
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Noola
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10
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185
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Maternity Allowance - self employed
(Preview)
Hi Just wondering if anyone on here has any experience with MA claims for self employed? I started up in business last September & have been pretty quite (was expected as I know it takes time!), so I didn't think I would be eligible to any Mat allowance, however, my midwife suggested looking into...
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Lyndsey
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0
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44
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Registering for vat
(Preview)
Hello lovely forum people, been a while since I've been here. I am director of two limited companies, only one is vat registered. I'm looking to vat register the 2nd business to avoid issues when cross charging for services. i am thinking that cash accounting might be best as there can be a delay in get...
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AMajor
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5
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172
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subsistence
(Preview)
Hi My clients occasionally have to travel to London and stay overnight for business meetings. I sometimes get food/drink bills that are extravagant to say the least (eg food for two £176!). I would like to put some through as subsistence rather than all as entertaining - what would you suggest?
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Cheshire
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10
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258
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Problem with EPS
(Preview)
Doing my first pay run under RTI - have successfully filed an FPS, but when I come to do the Employer Payment Summary I get the message which appears below - can anyone tell me what I'm doing wrong ? Eunice The data that you are attempting to submit to HM Revenue & Customs has failed the initial valid...
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Bucks Bodger
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7
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679
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VAT invoice or not
(Preview)
Hi I am just doing a clients books for the first time and come across something which I need a bit of help on. They have an invoice for phone & broadband, so vatable supply, and the invoice states that it includes VAT at the appropriate rate but at the top it states this is not a tax invoice. Can I claim th...
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Marky65
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9
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1794
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Quick RTI questions - feel free to add your own.
(Preview)
Just a quick RTI question - if it's answered quickly just add your own simple questions after if you wish. Mine's just a simple one. If you don't operate a PAYE scheme because all the employees are paid below the threshold I understand you don't need to operate RTI. However if one of them goes above the th...
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Peasie
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47
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1071
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How should I journal 2004 manual adjustment credit balance
(Preview)
Hi, After several years I decided to become VAT registered, as part of my first return I chose to claim back purchase VAT allowed over the previous four years. I submitted the return and everything has been transferred to the VAT liability account as expected.. JC from purchase tax CA -> J...
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andycwk
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3
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109
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Posting Directors pay/drawings
(Preview)
Hi All, I am just posting some transactions for a client and he has paid himself some money ie wages/drawings. He is not on PAYE so presume it will be self assessment. He draws very little money. Where do I post this to? I already have some postings to directors salaries for the other director. Can thi...
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Elaine R
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4
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168
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Accounting for an LLP
(Preview)
Trying to get my head around two sets of accounts I need to do. One limited company, husband and wife director and one LLP same husband and wife and also the limited company as partner. both genuinely separate businesses but set up like that by previous accountant for 'tax purposes' but as he has done a r...
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RedFive
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5
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127
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