VAT, Payroll & Tax

Shamus · Shamus

Before posting in this section of the site please refer to :http://www.book-keepers.org.uk/t10583966/forum-rules-and-privacy-policy-please-read-before-making-a-p/ for the site rulesAnd http://www.book-keepers.org.uk/t62264820/site-ethics/ for the site ethics. It is assumed...

Cheshire · Cheshire

Morning folks Some fab news, announced yesterday and pinched from another site..... ''I am very pleased to be able to say that we have just announced on our web site that we will be implementing MTD directly into VT Transaction+ and VT Cash Book. We will be emailing customers next week. See www.vts...

Leger · Leger

Told a client that she wouldn't be able to reclaim VAT on some invoices because they were made out to a different company. The husband spoke to me today and said that he had spoken to another accountant and VAT can be claimed on an invoice not in the name of the client providing that they things purchased f...

Daisy · Daisy

I use basic Paye Tools for my client, his employee is paid weekly for 3 days work, on a wednesday.This coming week it will change to 5 days per week, paid weekly on Friday.The employee has just been paid an extra payment for working Thursday and Friday.That is after I had submitted his wednesday weekly...

Stardoe · Stardoe

Hi All, At the beginning of November I received a P6 notice for one of my client's employees. It also showed previous pay and tax figures from the employee's last job. The previous pay figure was only about twice the tax figure which I thought a bit odd at the time, but entered the figures in the payro...

Artois · Artois

Morning all (well it was when I started typing) Just wondered if you were aware that if you filed a Nil CIS return after the 19th due date and subsequently received the £100 late submission penalty then you can appeal this online and HMRC will agree the appeal and cancel the fixed penalty. I had always b...

Artois · Artois

Good morning all My client (Ltd Co) has been approached by someone they know about possibly going into partnership together, I do not have all the details as yet but just wanted to run a few things by you to see what your initial thoughts on the situation are. At the moment my client has his own Building C...

Cheshire · Cheshire

I've got VAT agent status, but not for this client. They can't file their VAT return, which states there is no return due when they log on, despite a return being due every 31October since forever. Can I file using my agent login account? I don't think I can but not at home to check it out. Deadline tomoz...

Purple Lava · Purple Lava

Hi all. I'm really confused with regard to MTD for Vat. And I'm hoping you can all help me. I'm a bookkeeper. All my clients have their own Sage software which I use to prepare their Vat Returns. Historically I always submitted the Vat Returns via the HMRC Government Gateway, but in readiness for MT...

Cheshire · Cheshire

This says it all

Artois · Artois

Hi all Not a question but rather just a moan. I set up a client as a Contractor for the CIS scheme as he wanted to get a sub-contractor in to help him on future job, no problems with this registered in Oct and the client received his PAYE ref and his Acc Office ref numbers 5 days later. I then asked for online a...

pictures · pictures

Accountant was in last week. Everything is squeaky clean (yay) apart from a couple of very minor, easily correctable human error type entries. He says we keep excellent records. However we (my boss and I) and he are a little concerned about the dreaded MTD. He says that when the time comes if we star...

Jay · Jay

Good morning all. One of our Ltd Company clients has one salaried director and one full time employee. The employee is on SMP, and an advance was made to cover this by HMRC as the Directors PAYE deductions would not cover the SMP. I have just been advised that the company is to cease trading due to persona...

BazzaS · BazzaS

Im a bookkeeper for a small limited company with 12 employees. Our weekly payroll is run by our accountants using Sage They provide us with a breakdown of payroll elements and also send data to NEST for those of our employees enrolled in the workplace pension. I have noticed that sometimes the pens...

Lorry10 · Lorry10

Hi All, I am a very part time bookkeeper of a few years for a hairdressing business, a sole trader, whose annual tax return is completed by an accountant. I have noticed that the accountant's fees charge for doing a VAT reconciliation and I would like to do this for my client, if possible, to reduce her a...

Cheshire · Cheshire

https://www.accountingweb.co.uk/tax/hmrc-policy/lords-slam-making-tax-digital-rollout?utm_medium=email&utm_campaign=AWUKMTD251118&utm_content=AWUKMTD251118+CID_7ecc7b22610595cb178fa69958dcc9f1&utm_source=internal_cm&utm_term=Read%20mo...

Jay · Jay

Good afternoon, Contractor has passed an invoice to us for CIS calculations etc. for a new sub contractor. The sub contractors invoice shows the total amount due with a notation of " Labour 50% Materials 50%" Is such a statement acceptable? All our other Sub Contractors have a monetary amount entere...

Lyndsey · Lyndsey

Hi all Just been thinking about the MTD, it looks like it will start from next year, so going to try and start preparing my clients this year. I have a few which I only see accounts once a year, so this will be a big change for them. How will HMRC agents work this? Can we update the tax accounts like we norm...

Leger · Leger

Came across this today, so thought it worth a heads up. Needed to phone HMRC this morning to get UTR for new Ltd Co. Young lady on the helpline that it had been sent out on 10th October but they would send again. She then informed me of an online service that will do this for you if it's a Ltd Co. https://www.t...

Leger · Leger

Client stayed away in Airbnb accommodation (legitimately - I book them) Can food purchased to cook be claimed as subsistence or is it only takeaway/restaurant meals

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) Before posting in this section of the site please refer to :http://www.book-keepers.org.uk/t10583966/forum-rules-and-privacy-policy-please-read-before-making-a-p/ for the site rulesAnd http://www.book-keepers.org.uk/t62264820/site-ethics/ for the site ethics. It is assumed...	Shamus	0	2436	Sat Jun 11 15:08 2016 by Shamus
	MTD (Preview) Morning folks Some fab news, announced yesterday and pinched from another site..... ''I am very pleased to be able to say that we have just announced on our web site that we will be implementing MTD directly into VT Transaction+ and VT Cash Book. We will be emailing customers next week. See www.vts...	Cheshire	26	541	Tue Jan 15 11:09 2019 by Cheshire
	Reclaiming VAT on invoices that are not in the client's name. (Preview) Told a client that she wouldn't be able to reclaim VAT on some invoices because they were made out to a different company. The husband spoke to me today and said that he had spoken to another accountant and VAT can be claimed on an invoice not in the name of the client providing that they things purchased f...	Leger	1	66	Sat Jan 12 07:58 2019 by Artois
	Basic Paye - extra one off payment (Preview) I use basic Paye Tools for my client, his employee is paid weekly for 3 days work, on a wednesday.This coming week it will change to 5 days per week, paid weekly on Friday.The employee has just been paid an extra payment for working Thursday and Friday.That is after I had submitted his wednesday weekly...	Daisy	7	168	Wed Jan 9 09:31 2019 by Leger
	Differing previous pay figures (Preview) Hi All, At the beginning of November I received a P6 notice for one of my client's employees. It also showed previous pay and tax figures from the employee's last job. The previous pay figure was only about twice the tax figure which I thought a bit odd at the time, but entered the figures in the payro...	Stardoe	8	224	Mon Dec 17 17:18 2018 by Stardoe
	CIS Late return penalty (Preview) Morning all (well it was when I started typing) Just wondered if you were aware that if you filed a Nil CIS return after the 19th due date and subsequently received the £100 late submission penalty then you can appeal this online and HMRC will agree the appeal and cancel the fixed penalty. I had always b...	Artois	3	294	Mon Dec 17 14:43 2018 by Cheshire
	VAT Disaggregation (Preview) Good morning all My client (Ltd Co) has been approached by someone they know about possibly going into partnership together, I do not have all the details as yet but just wanted to run a few things by you to see what your initial thoughts on the situation are. At the moment my client has his own Building C...	Artois	4	221	Mon Dec 10 14:04 2018 by Artois
	Vat - urgent query (Preview) I've got VAT agent status, but not for this client. They can't file their VAT return, which states there is no return due when they log on, despite a return being due every 31October since forever. Can I file using my agent login account? I don't think I can but not at home to check it out. Deadline tomoz...	Cheshire	8	308	Mon Dec 10 09:56 2018 by leshoward
	MTD Confusion (Preview) Hi all. I'm really confused with regard to MTD for Vat. And I'm hoping you can all help me. I'm a bookkeeper. All my clients have their own Sage software which I use to prepare their Vat Returns. Historically I always submitted the Vat Returns via the HMRC Government Gateway, but in readiness for MT...	Purple Lava	5	259	Sun Dec 9 14:25 2018 by Leger
	MTD update (Preview) This says it all	Cheshire	15	480	Sun Dec 9 13:24 2018 by Cheshire
	Authorisation Codes (Preview) Hi all Not a question but rather just a moan. I set up a client as a Contractor for the CIS scheme as he wanted to get a sub-contractor in to help him on future job, no problems with this registered in Oct and the client received his PAYE ref and his Acc Office ref numbers 5 days later. I then asked for online a...	Artois	10	438	Sun Dec 9 13:14 2018 by Cheshire
	MTD (groan) & purchase ledger (Preview) Accountant was in last week. Everything is squeaky clean (yay) apart from a couple of very minor, easily correctable human error type entries. He says we keep excellent records. However we (my boss and I) and he are a little concerned about the dreaded MTD. He says that when the time comes if we star...	pictures	8	404	Sun Dec 9 13:12 2018 by Cheshire
	SMP (Preview) Good morning all. One of our Ltd Company clients has one salaried director and one full time employee. The employee is on SMP, and an advance was made to cover this by HMRC as the Directors PAYE deductions would not cover the SMP. I have just been advised that the company is to cease trading due to persona...	Jay	5	331	Tue Dec 4 15:14 2018 by Cheshire
	Employee pension contributions different in NEST (Preview) Im a bookkeeper for a small limited company with 12 employees. Our weekly payroll is run by our accountants using Sage They provide us with a breakdown of payroll elements and also send data to NEST for those of our employees enrolled in the workplace pension. I have noticed that sometimes the pens...	BazzaS	0	266	Sat Dec 1 11:59 2018 by BazzaS
	VAT Reconciliation (Preview) Hi All, I am a very part time bookkeeper of a few years for a hairdressing business, a sole trader, whose annual tax return is completed by an accountant. I have noticed that the accountant's fees charge for doing a VAT reconciliation and I would like to do this for my client, if possible, to reduce her a...	Lorry10	5	390	Wed Nov 28 08:33 2018 by Cheshire
	MTD news (Preview) https://www.accountingweb.co.uk/tax/hmrc-policy/lords-slam-making-tax-digital-rollout?utm_medium=email&utm_campaign=AWUKMTD251118&utm_content=AWUKMTD251118+CID_7ecc7b22610595cb178fa69958dcc9f1&utm_source=internal_cm&utm_term=Read%20mo...	Cheshire	15	377	Mon Nov 26 14:17 2018 by Artois
	CIS & Materials (Preview) Good afternoon, Contractor has passed an invoice to us for CIS calculations etc. for a new sub contractor. The sub contractors invoice shows the total amount due with a notation of " Labour 50% Materials 50%" Is such a statement acceptable? All our other Sub Contractors have a monetary amount entere...	Jay	7	360	Thu Nov 22 14:16 2018 by pictures
	Making Tax Digital ( 1 2 ) (Preview) Hi all Just been thinking about the MTD, it looks like it will start from next year, so going to try and start preparing my clients this year. I have a few which I only see accounts once a year, so this will be a big change for them. How will HMRC agents work this? Can we update the tax accounts like we norm...	Lyndsey	50	2252	Thu Nov 15 13:04 2018 by Leger
	Client doesn't know Ltd Co UTR? (Preview) Came across this today, so thought it worth a heads up. Needed to phone HMRC this morning to get UTR for new Ltd Co. Young lady on the helpline that it had been sent out on 10th October but they would send again. She then informed me of an online service that will do this for you if it's a Ltd Co. https://www.t...	Leger	9	528	Sun Nov 11 11:57 2018 by Leger
	Subsistence Claim (Preview) Client stayed away in Airbnb accommodation (legitimately - I book them) Can food purchased to cook be claimed as subsistence or is it only takeaway/restaurant meals	Leger	14	506	Thu Nov 1 09:58 2018 by Kinbuck
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