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VAt - T0 or T9
(Preview)
Hi Everyone I am new to posting here although I have been stalking for a long while ! I am a fairly newbie to the business - just about to qualify for my AAT L4 and just started working for an accounting practice. I have a simple question: when posting items for companies that are not registered for VAT, sho...
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Fabatforty
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15
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171
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Donation to charity
(Preview)
Can I claim monthly donations to Cancer Research on my tax return? Will this save me any tax by doing so?
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smithyt
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1
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71
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Parking fine
(Preview)
Is a parking fine allowable for an employee of a limited company? It was a company vehicle the employee was driving.
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Jen81
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4
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101
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P11d and dispensations for work related expenses
(Preview)
I am a bookkeeper and a couple of clients may need p11d's. Its a while since Ive been involved with p11d's. In the old days you submitted all work related expenses on a p11d and the employee filled in a section 198 to contra the amount = no taxable charge. I understand that this can now be done on a SA tax retu...
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asinfish
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3
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78
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VAT return checks
(Preview)
What are the key checks one must carry out when completing a VAT return?
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NA_AA
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4
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222
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P35 for a CIS Contractor
(Preview)
Afternoon all, I have received conflicting advice as to whether a client needs to submit a P35 for the Year Ended 05.04.2012. They only employ subcontractors and I have been submitting their monthly CIS Returns online to HMRC for the whole year. When I rang HMRC they stated that we need to submit a P3...
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woody88
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6
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111
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P6 Tax Code Notice
(Preview)
Hi all, I currently deal with very little payroll - only one client who is a director so do not have a great deal of experience. I received a P6 tax code notice for this client for tax year 2011/2012 (646L) with an effective date of 29/08/11. This code was then duly applied as from that date on Sage payroll....
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Moonraker
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1
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32
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Claiming meal costs
(Preview)
I'm helping my friend complete her tax return. She's a consultant and works away from home a few nights a week. When she's away is she able to claim the cost of her evening meals? Also can she claim for eating out at lunch time?
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Fiona74
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12
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187
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Can you submit a nil P35
(Preview)
I'm having a bit of a nightmare. I have a new client who has two PAYE schemes set up with two differnce employer references, one for his employees and one for his CIS subbies. This was an error by the client, as there should only be one scheme and ref in place. I've managed to file the main P35 for the PAYE emp...
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Stuartbham
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2
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90
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Charging VAT on goods supplied outside EU to UK based customer.
(Preview)
Hi All I need some help with VAT, please! My client is VAT registered and based in UK. Our goods are manufactured outside EU. Our new customer is also based in UK but collects goods straight from our factory based in Turkey. I'm about to create first invoice for above. Am I supposed to add VAT on the top of c...
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A
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3
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135
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Self assessment
(Preview)
How long does it normally take for HMRC to make payment when they owe a return?
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Adam2003
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4
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86
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Employment and Support Allowance and SSP
(Preview)
My client has an employee that want's to claim employment and support allowance. Is it possible for them to claim this at the same time that they're receiving SSP?
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Nells
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2
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54
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Flat Rate VAT Categories
(Preview)
Is it me or are there much less options in terms of picking the business activity that best fits the HMRC choices. I remember a few years back when the list was huge, but now it has descriptions this like "other business" and more loose categoires. I'm not sure if they've made it easier or har...
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woody88
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1
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67
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VAT de-registration
(Preview)
How / why would a company de-register for VAT? Is this something that is allowed - provided that the client is below the VAT registration threshold?
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NA_AA
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7
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117
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VAT error
(Preview)
I have just run the VAT return wizard in sage. When I work out the vat due on the sales figures it gives, it is around £8 out and the same for purchases which is around £7 out. Would you bother trying to find these errors on a return where I will be paying out £20000 for the quarter? It only occurs on the 20% sale...
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Rhianrach
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5
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111
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Resubmit 2010 tax return
(Preview)
Is it possible to submit an amended 2010 tax return online? It won't allow me via the HMRC online software, just wondering if any third party providers will let me do this? Cheers
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JohnBoy
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9
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169
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How to amend a P35
(Preview)
I have a client who submitted their own P35 for 2011/12, but forgot to enter the details of CIS deducted from their subcontractors. Is it possible for them to submit an amended P35 online or will they have to print a paper version and send it to HMRC?
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BlueStar
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2
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113
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Not quite "bloke down the pub"
(Preview)
I saw my client and her employee on Thursday wearing a new uniform at work and I just knew there was a debate waiting to happen. Today I was talking to her and she had been talking to someone that is in their fifth year of accountancy studies. She informs me she thinks she is entitlled to 15p per day food all...
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Peasie
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4
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227
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Multi Currency Sage Line 50
(Preview)
I have Sage Line 50, is there a way that i can invoice in different currencies? I need to invoice in USD, Euro and GBP, but it seems to just default to sterling.
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keano43
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2
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94
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self-assessment
(Preview)
What's the best material to use as a guidance to complete self-assessment return Would like to purchase a manual which almost has the a-z of what you need to know
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NA_AA
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1
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89
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