|
Tax Return..
(Preview)
Someone I know has been trying to fill their SA Tax Return in on the Inland Revenue site and was wondering where the following would go. He has a small media company and has paid someone to do an audio recording for him as part of a bigger project. Now would that be classed as labour costs, professiona...
|
Suffolker
|
4
|
3063
|
|
|
|
Client ceased trading
(Preview)
Hi all, Hope everyone has had a great Christmas, and may I wish all users of this forum a very happy new year! Possibly the wrong time to be posting questions but hopefully one of you guru's will still be sober enough to be able to offer advice? One of my clients for whom I do bookkeeping and annual accounts...
|
rowets
|
7
|
14747
|
|
|
|
Getting the first clients
(Preview)
Hi everyone, I would like some advise as to how to bring in clients. I started my book-keeping and accounts service and had one client (who was a family member) but now I don't seem to be attracted anyone else! I've been to a networking event but had no luck to present, and even approached some account...
|
Hani
|
4
|
2258
|
|
|
|
Bit of advice please!!!
(Preview)
I'm studying AAT at the moment, I have just taken my Intermediate level exams. I am also in the process of doing ICB as I want to work part time from home, with a view to doing this full time in the future. I have work ed in accounts for 13 years, doing everything up to VAT returns (no payroll or tax stuff mind!...
|
sarahwilson
|
6
|
2556
|
|
|
|
New CIS deduction rates
(Preview)
Hi all, Hope you may be able to help on this one; I am presuming that since the instigation of the new Construction Industry Scheme on 6th April 2007, all deductions made by Contractors at the standard rate should have been made at 20% on the amount owed to the Sub Contractor after deductions of the usual...
|
rowets
|
2
|
6122
|
|
|
|
Late payment of NICS
(Preview)
Anyone help? One of my accounts has not been able to keep up with payments of NICS, has contacted HMCE and arranged payments - so that bit is fine. Where can I put the amounts owed, so that it shows on the system that it is owed (similarly to a purchase invoice). Normally it would just show as a payment out wh...
|
brog13
|
2
|
1851
|
|
|
|
Professional indemnity
(Preview)
Hi everyone, does anyone know where i can get a reasonable quote for pi insurance, the quotes i have had seem very high above £300, is that high or reasonable?
|
Zigs
|
8
|
2382
|
|
|
|
registration for money laundering
(Preview)
I have been book keeping self employed for approx 15 years, also payroll all with Sage also training people to use Sage. The government now insists that book keepers and payroll operators must now be registered for money laundering regulations, this is for a Fee of £95 per annum, I believe this to be ri...
|
Gaynor
|
17
|
3996
|
|
|
|
Sage bookkeeping helpful tips
(Preview)
Hi Can anyone please give the most efficient way of inputting the information into sage and getting the job ready. Currently I follow as follows: Sales invoices Bank payin book Bank receipts Purchase invoice & Nominal invoices Bank cheque book Bank payments Petty cash payments other adjustm...
|
thewallstreetkid
|
2
|
2197
|
|
|
|
Expenses
(Preview)
Hi After some advice pls. My wife and myself started a Limited company recently. We've produced a large number of expenses relevant to the business and we've initially used personal money for expediency, subsequently entering the expenses directly to purchases and cash book as if the busines...
|
Macko
|
7
|
3128
|
|
|
|
Registering Car As Business Asset
(Preview)
I use my car about 90% for business purposes and currently record my miles ready to claim the 40p per mile. I seem to be paying out quite alot on repairs, insurance, tax, petrol etc at the moment though and am wondering if it would be worth registering the car as a business asset. The thing is, would the ca...
|
Suffolker
|
7
|
6358
|
|
|
|
capital allowances/personal allowance
(Preview)
Hi Ive worked out the capital allowance for the motor vehicle as 80% is business use and 20% is personal use. what do i do with the personal usage amount?
|
Zigs
|
2
|
2311
|
|
|
|
Driving instructors SA
(Preview)
Hi everyone Ive got a friend who is a driving instructor, she purchased a car this year for her work. She asked me about allowances and i havent mentioned anything yet, thought id get it checked out first on the forum. My understanding is that she can capital allowances on her car and deduct this from he...
|
Zigs
|
4
|
3324
|
|
|
|
Private money invested in limited company
(Preview)
Apologies if this is a daft question ! On occasion to keep our shop afloat my wife and myself have had to use private money to cover bills etc. Can I treat this as a loan to the company ? Presumably I have to set up a directors loan account? My other concern was on the spreadsheet I use 'other income' seem...
|
Macko
|
4
|
2262
|
|
|
|
Looking for new clients!!!
(Preview)
Hi, Can anyone advise me on the best place to look for new clients? I have been lucky to find a few clients through word of mouth but I need to find a few more if my new start in the world as a self employed bookkeeper is to succeed financially. I have tried gumtree.com but most of the vacancies are full t...
|
Lisa
|
1
|
7592
|
|
|
|
What are the better options for bookkeeping?
(Preview)
Hi everyone, I need some suggestions for my business issues. I am the manager of a company and need to maintain the account books as per the schedule. I have a few selected persons to manage them but I am not finding them doing justice to their work. They somewhat lack behind and that upsets the whole sche...
|
Hector
|
12
|
7087
|
|
|
|
accounting for part exchanges
(Preview)
I am new to The Book-keepers Forum. I hope someone out there has the wisdom and patience to help me account for part exchanges. My client is an agent for a brand of boats. The usual practice is to invoice his customer for the sale of a new boat, straight forward enough. However, sometimes he sells new b...
|
JudyBook
|
1
|
6658
|
|
|
|
Excel Formula
(Preview)
Hi! I wonder if any experts on Excel Spreadsheets could help me? I have created a simple self calculating spreadsheet for clients and their employees to claim expenses. When they claim mileage, the total mileage is multipied automatically by .40p to give the total claim. All is fine, until they get t...
|
brog13
|
4
|
3160
|
|
|
|
What templates would help you?
(Preview)
Some of you will already know I manage the development team at The Accountants Circle, as well as much of the management accounts and budgeting outsourced services. What I'd like to know is - what tools or templates do you think would make your life easier as a bookkeeper? What gaps do you see in your cur...
|
AccountantsCircle
|
3
|
3064
|
|
|
|
CIS TAX Query
(Preview)
Hi Everyone, I was wondering if anyone can help me, I have a new client who is in the construction industry, when he invoices someone in the same industry he deducts 20% off the labour (not materials). My question is where do I input the CIS amounts to I am on Quicksbooks Pro 2008. I assume that when I input...
|
Amanda
|
8
|
14002
|
|
|