Hi, ... ... I am after the most recent employers cd-rom. Anybody any ideas how could I get hold of a copy or do I have to register as employer to get one? ... ... Thanks...
Hi ... ... My client has a lodger in his home, He also has several properties which are rented to tenants ... ... Can he claim rent a room relief for the lodging income as a separate item or does he have to add it to the property rental income ......
My turn to ask for a bit of advise. ... ... I have a VAT registered client, who is a bit slack with his paper work (understatement!) ... ... Quite often I come across payments for purchases/ expenses that do not have a VAT invoice. Either it is mis...
Hi ... ... I have just taken a one off job to get someone's P11d's done for them and just want a bit of help with the vehicle values. ... ... They purchased a couple of used cars during the year and for the P11d you need the list price for the vehi...
I have a transport company that has just started running to the EU. Some cash running money has been used to buy fuel and pay for tolls in the EU. Do these purchases come under Box 9 as acquisitions/services? Tried the VAT helpline but it is conti...
Hi there - apologies if this has been asked! ... I work for a company where employees are paid 40p per mile if they do business trips (in their own cars) ... Am I right in thinking that I can reclaim the VAT on the fuel element of this - rates are th...
Just wanting to clarify the tax situation on assessable benefits in kind, namely a company car. Without going into the technical details of emissions etc, I just want to know how the benefit is taxed? ... ... My way of thinking is that if you have s...
I am new here and wondered if anyone could help. I am waiting to sit my level 2 manual bookkeeping exam but have not done any specific course for self assesment. A friend has asked me to help him with his self assesment for 09/10. He is a sole trader...
I have just finished a vat return. There are two purchase invoices quite large amounts from sweeden. There is no VAT on these. I have set the supplier up with T9 code. When i run the vat return should this now go in Box 8 (total amount of ec purchase...
Hi All, ... ... I am new to this forum and hope to find lots of good advice. ... ... VAT on Sales ... ... We are operating cash sales business (food shop).Only few % of our purchases are at standard VAT rate 17.5%,the rest is 0%. ... ... Our til...
I've just ended up on this website ... http://www.taxrelief4escorts.co.uk/Income&expenses.html ... ... After looking for answers to my ICB Self Assessment Exam. Not so much looking for answers more confirmation for what I think I know....
Hi, ... ... I have just received the self assessment exam from the ICB and I am in the process of wading my way through it. I am not after help with the exam as that would be cheating, just one of the questions is ambiguous and I am not sure exactly...
Good Afternoon All, ... After recently qualifying as a bookkeeper, I'm know delving into the realms of personal tax returns for some family members to practice on ! Please can someone advise if the Class 4 NIC's (8% of profits between £ 5715 & £ ...
I am interested in doing Tax Return's and intend to do the Self-Assesment Tax Return module with the ICB level 3, they recommend however that you obtain the above guide direct from HMRC before completing this module, however all I can find on their ...
... I have a Ltd Co. that incoporated 23/06/2009 and has an accounts reference date set at 30/06. ... ... The first set of annual accounts have been made up to 30/06/2010 (1 year and 8 days) ... ... Because the accounting period is more than 12 m...
Hi all, ... ... I am currently preparing my first vat return and am a little stuck. . . ... ... we are a business based on 3 shops and the magical tills we purchased have stopped working so I am unable to find the exact amount of vat charged to cu...
my ltd company registered in the uk, and living / working in the uk, earns 100% of its earnings from only usa sources. ... ... my only expenses are usa ones - for web hosting. ... ... the work is affiliate income from my own websites. ... ... shou...
I think my next task will be to register as an Agent with HMRC. ... ... Is this the address I write to : ... HM Revenue & Customs ... Central Agent Authorisation Team ... Longbenton ... Newcastle upon Tyne ... NE98 1ZZ...
... Hi, ... ... I am new to this forum and would like your opinions on the flat rate scheme as ive just registered my company for vat. ... ... I am thinking of registering for the vat flat rate scheme because i dont have any expenses really. ... ...
Another tax question from me... ... ... Someone on a local business networking forum has suggested we look at doing some skills swapping but thought there might be some tax implications. ... ... My first thought was that I didn't see how there woul...
A client recently handed me over a hundred un-processed supplier invoices which were raised during the previous VAT period. The total input tax comes to over £2600. It seems to me that the obvious thing...
hI, ... ... My client is a self employed courier driver. a few questions ... 1. Do you think it would be benificial for him to register for VAT to claim back his VAT on fuel receipts. ... 2. If he is claiming the mileage ie 40p for 10,000 miles etc ...
I have a client who has paid for food using the business bank account. I have been informed that this is to be classified as drawings and my question is that is this to be posted as T9 in sage or can the VAT be reclaimed on this? ... ... I am intend...
Hi all, ... ... If my client is to import oil can he claim back the vat paid for on the purchase of the oil. Also he has paid for import duty tax (I believe its called) is he able to claim this as a business expense. ... ... I can't see why not, t...
Good day, ... ... could some one make a few things clear to me according to VAT? ... I was going to buy a few things at UK internet-shop, and saw this "If you live within the UK or EU, all our prices are inclusive of VAT at 17.5%. Any invoice ...
Just a quick (hopefully) question. ... ... I have a client who had to pursue a customer with a county court judgement. The customer paid up in full including Costs & Fees of £155 and Interest of £17.10. Do they need to pay VAT on either of t...
Hi ... ... I wonder if anyone can help, i get the majority of my income from affiliate marketing, however one network i work with is sending out self billing invoices for one amount but paying a lesser amount. ... ... So for example i will get a ...
Can anybody tell me if import tax is recoverable? I work for a Company who manufacture wheels and they recently paid just over £15K import tax on some wheels coming in, the Company are saying that we should be able to claim it back on our next VAT c...
Guys ... ... Here's one for you.... ... ... An employee uses his telephone for business calls and claims his expense from the company. The total amount includes the VAT charged from the tel co. ... ... Question - can the Ltd co claim the input tax...
I've just got a quick question about VAT - I was hoping someone here might know the answer. If we're collecting payments on behalf of suppliers and keeping a percentage, do we have to charge VAT for the whole sale, or just our portion if the supplier...
