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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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4
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116
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Sage & claiming back pre-registered VAT
(Preview)
Hi All, I have a client who has recently registered for VAT. I have set this up on SAGE and manually worked out the figures of his pre-registered VAT to reclaim. Can someone please confirm the journal i would have to do in order for the VAT to be claimed? I'd rather have a second opinion before i go ahead an...
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clare92
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1
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68
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Protocol on paying Self-Assessment tax up front
(Preview)
What is the protocol on paying tax to HMRC for Self-Assessment? I have a new client who made a profit last year, made a payment of approximately £4k on the 31st January 2013, plus £2k up front for 2012-13 financial year. They also had a notice to pay £2k by the 31st July this year. I have now looked at their a...
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QBE Book-Keeping
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1
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105
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Retail Scheme VAT - is there another way?
(Preview)
Hi guys, first post here so I hope I dont sound too demanding! I've got a client who uses an EPOS to account for all the sales in his convenience store, so traditionally i've been compiling his purchase invoices and then dedecting his VAT inputs from the output tax figure stated in his Z reports. This has...
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azed44
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1
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137
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Help VAT query!
(Preview)
Hi I have received the following query from a client i do just the day to day bookkeeping and VAT returns for. They have an accountant for their end of year partnership accounts. I know how to process VAT but this doesnt sound right to me and certainly isnt the way my husband would conduct his building...
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SIMPST
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2
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160
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Electronic Fund Transfer
(Preview)
Good Day to all Can someone please help me to make more sense of EFT transactions on a bank statement. For example an amount of money ( Eg.) 1000.00 shows up on the bank statement as a single transaction with only one transaction reference number.No other details but the one reference number. M...
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Peter Pan
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0
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75
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Do I add vat to invoice?
(Preview)
Hi Folks I have to invoice the BBC for service supplied for a client. They normally send a car but this time my client drove and they said he can claim his expenses back from them, so Ive worked out an amount to add to the invoice at 45p per mile. Do I add VAT to the whole amount or is the expenses claim non vata...
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Cheshire
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2
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58
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Self Assessment - Capital allowances for part year self employed
(Preview)
Hi Are there any special rules that I should be aware of with regards to claiming capital allowances for partial year self employment? The situation I have is as follows: Client was self employed for last 6 months of tax year, and is no longer self employed & in paid employment now Earnings are...
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Lyndsey
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2
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58
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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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5
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114
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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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1
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61
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Capital Gains on self assessment
(Preview)
Hi All One of my clients has just sold her small cafe business due to ill health. I am completing her sa but am a little bit stumped on capital gains. The cafe is a rented lock up previously closed but kitted out by the landlord, so effectively she was ready to trade from day 1. She has sold the business for £...
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xantia743
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5
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120
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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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108
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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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103
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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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168
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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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208
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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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57
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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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62
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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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136
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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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202
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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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54
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