VAT, Payroll & Tax - The Book-keepers Forum (UK)

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...

haymac · haymac

Hi All, I submitted a return on Friday for one of my monthly VAT clients. Have just logged onto HMRC to view the return I submitted, unlike the old system where you could view past returns, MTD does not appear to let you do this. Have scrolled and search through HMRC site for directions but have drawn a b...

AliBee · AliBee

Morning Guys and Gals, can anyone confirm if sales to the US go on a VAT return? My client has just started selling one of his products to the US and its the first time I've come across this.

Dottylou · Dottylou

Hi Hoping someone can help me. I am employed as an Accounts Assistant at a Construction Company. Our Accountants have always submitted our VAT Returns, CIS returns. The MD wants to take the filing of VAT and CIS in house with the responsibility falling to me. Our accountants have been filing VAT th...

Artois · Artois

Hi all Is there any way of finding out how much someone has had deducted for their student loan repayments, I am doing the accounts for someone who was employed for 9 months during 18/19 and then went self-employed, I have a copy of their P45 but all it has is the box ticked to say that the loans will contin...

Artois · Artois

Hi all Not work just a query, a friend of mine asked me earlier about her daughter who is doing some instructing part time at a gym, she enquired about holiday pay and was told that she was not entitled to any as this was built into her hourly rate, this did not seem right to me but I do not know enough on emplo...

Pickle · Pickle

Could anyone help me with the following please. If some one is registered for the vat cash scheme from 1st January and has outstanding December expenses that he pays in January can he claim the vat back on these? Or is it a case of because he purchased the item when he wasn't vat registered then he can't c...

tonys · tonys

Hi All I wondered if anyone on here has tried Avalara for submitting their EU returns, I tried searching for reviews without success? Thanks.

haymac · haymac

Hi all, I have been using software to calculate vat for those clients operating retail vat schemes. Let down by the lack of forthcoming updates to comply with MTD, I have madly been looking into alternatives. I have been working on producing returns via excel for these clients, all seems we...

pbr · pbr

Hi all need help to fill Disclousure form which cleint had not diclare rental income since 2009 to 2017 below £5000 each year and HMRC told her to pay 20% is first time for me any advise will be appriciate. Thanks

VinceH · VinceH

I'm a little behind reading news - this was published yesterday: http://go.theregister.com/feed/www.theregister.co.uk/2019/04/10/making_tax_digital_vat_api_issues/ Oops.

Cheshire · Cheshire

Client issues margin scheme invoices directly from accounting software, which happens to be sage. All invoices state margin scheme applies, blur blur. So amount of sale, eg £1000 processed in the software on a zero rated basis. (TO for sage users) Say purchase price was £400, theref...

Artois · Artois

Hi all Not so long ago I received confirmation that my MLR renewal had been accepted at long last, today I receive an email telling me its up for renewal again at the end of April, and so the saga begins again. They have also asked me to confirm if or if not I had paid for the one off £40 approval fee last time,...

Artois · Artois

Hi all I am in a debate on another forum (I know traitor, but I was getting restless) where someone has commented that a sole trader contractor can off set the CIS tax that they have had deducted against what they have deducted from their sub-contractors and only pay over to HMRC the net amount, I believ...

Cheshire · Cheshire

Can anyone copy me into the latest email from the MTD readiness team, along with the naff powerpoint presentation as I havent received anything at all. Nada, zilch, nothing. Getting well pished off with this. Defo selling up

Cheshire · Cheshire

Hi All Handy hint re MTD - maybe a start to a useful thread... Before you do anything at all - download a copy of existing clients VAT certificates as you wont have access via your ASA. -- Edited by Cheshire on Tuesday 26th of March 2019 11:52:30 PM -- Edited by Cheshire on Tuesday 26th of March 2019 11:54:...

Cheshire · Cheshire

Email in from VT this morning ''We are pleased to announce that we have completed our work on implementing MTD for VAT into VT Transaction+ and VT Cash Book.We have recently demonstrated the software to HMRC and have been given permission to commence live testing.We are confident that we will have th...

Artois · Artois

Morning allJust taken on a Ltd Co with 2 directors who are also 50/50 shareholders, one of the directors is wanting to open a new Ltd with just herself as director/shareholder as well as keeping the other Co going.Going to have a chat this week to discuss matters in greater detail but the thing I am not...

pictures · pictures

Hi, I've been a bit quiet recebtly because its been absolutely manic. But anyway remember last year when Sage Payroll quoted us an exorbitant amount to renew. I got authorisation to change to Moneysoft Payroll Manager and I'm just setting it up. I'm on a free trial until the end of the month and we are g...

morgwick · morgwick

As a small bookkeeper I only process the VAT for 3 clients. They all file their own VAT Returns. I calculate, they check it and submit it. With MTD looming, I have VT Transaction+, if I was to offer to file the returns for them, my understanding is that I would need an Agent Service Account via HMRC. I've co...

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	2846	Sat Jun 11 15:08 2016 by Shamus
	MTD - How to view submitted VAT return ?? (Preview) Hi All, I submitted a return on Friday for one of my monthly VAT clients. Have just logged onto HMRC to view the return I submitted, unlike the old system where you could view past returns, MTD does not appear to let you do this. Have scrolled and search through HMRC site for directions but have drawn a b...	haymac	2	136	Mon May 20 16:13 2019 by haymac
	Do US sales go on a VAT return? (Preview) Morning Guys and Gals, can anyone confirm if sales to the US go on a VAT return? My client has just started selling one of his products to the US and its the first time I've come across this.	AliBee	5	295	Wed May 15 11:01 2019 by Casu
	Do I need a HMRC Login? (Preview) Hi Hoping someone can help me. I am employed as an Accounts Assistant at a Construction Company. Our Accountants have always submitted our VAT Returns, CIS returns. The MD wants to take the filing of VAT and CIS in house with the responsibility falling to me. Our accountants have been filing VAT th...	Dottylou	3	117	Fri May 10 12:44 2019 by Leger
	Student Loan (Preview) Hi all Is there any way of finding out how much someone has had deducted for their student loan repayments, I am doing the accounts for someone who was employed for 9 months during 18/19 and then went self-employed, I have a copy of their P45 but all it has is the box ticked to say that the loans will contin...	Artois	3	226	Sun May 5 07:41 2019 by Artois
	Hourly rate & Holiday pay (Preview) Hi all Not work just a query, a friend of mine asked me earlier about her daughter who is doing some instructing part time at a gym, she enquired about holiday pay and was told that she was not entitled to any as this was built into her hourly rate, this did not seem right to me but I do not know enough on emplo...	Artois	6	278	Mon Apr 29 09:19 2019 by Leger
	VAT cash scheme (Preview) Could anyone help me with the following please. If some one is registered for the vat cash scheme from 1st January and has outstanding December expenses that he pays in January can he claim the vat back on these? Or is it a case of because he purchased the item when he wasn't vat registered then he can't c...	Pickle	3	160	Thu Apr 25 17:55 2019 by Pickle
	Avalara- EU VAT Returns (Preview) Hi All I wondered if anyone on here has tried Avalara for submitting their EU returns, I tried searching for reviews without success? Thanks.	tonys	5	291	Tue Apr 16 10:33 2019 by tonys
	MTD excel spreadsheet convert to csv file. (Preview) Hi all, I have been using software to calculate vat for those clients operating retail vat schemes. Let down by the lack of forthcoming updates to comply with MTD, I have madly been looking into alternatives. I have been working on producing returns via excel for these clients, all seems we...	haymac	8	308	Mon Apr 15 14:28 2019 by Cheshire
	Disclosure (Preview) Hi all need help to fill Disclousure form which cleint had not diclare rental income since 2009 to 2017 below £5000 each year and HMRC told her to pay 20% is first time for me any advise will be appriciate. Thanks	pbr	4	240	Sun Apr 14 13:29 2019 by Cheshire
	MTD's got off to a smooth start, then... (Preview) I'm a little behind reading news - this was published yesterday: http://go.theregister.com/feed/www.theregister.co.uk/2019/04/10/making_tax_digital_vat_api_issues/ Oops.	VinceH	4	258	Sat Apr 13 10:25 2019 by Cheshire
	Margin scheme VAT and MTD (Preview) Client issues margin scheme invoices directly from accounting software, which happens to be sage. All invoices state margin scheme applies, blur blur. So amount of sale, eg £1000 processed in the software on a zero rated basis. (TO for sage users) Say purchase price was £400, theref...	Cheshire	15	495	Sat Apr 13 10:01 2019 by Cheshire
	MLR Again (Preview) Hi all Not so long ago I received confirmation that my MLR renewal had been accepted at long last, today I receive an email telling me its up for renewal again at the end of April, and so the saga begins again. They have also asked me to confirm if or if not I had paid for the one off £40 approval fee last time,...	Artois	12	381	Thu Apr 11 09:37 2019 by Casu
	Offset of CIS Tax (Preview) Hi all I am in a debate on another forum (I know traitor, but I was getting restless) where someone has commented that a sole trader contractor can off set the CIS tax that they have had deducted against what they have deducted from their sub-contractors and only pay over to HMRC the net amount, I believ...	Artois	9	206	Tue Apr 9 19:03 2019 by Artois
	mtd latest email (Preview) Can anyone copy me into the latest email from the MTD readiness team, along with the naff powerpoint presentation as I havent received anything at all. Nada, zilch, nothing. Getting well pished off with this. Defo selling up	Cheshire	4	259	Sun Apr 7 04:33 2019 by Cheshire
	Edited. (Preview) Hi All Handy hint re MTD - maybe a start to a useful thread... Before you do anything at all - download a copy of existing clients VAT certificates as you wont have access via your ASA. -- Edited by Cheshire on Tuesday 26th of March 2019 11:52:30 PM -- Edited by Cheshire on Tuesday 26th of March 2019 11:54:...	Cheshire	21	613	Mon Apr 1 15:10 2019 by Artois
	VT MTD update (Preview) Email in from VT this morning ''We are pleased to announce that we have completed our work on implementing MTD for VAT into VT Transaction+ and VT Cash Book.We have recently demonstrated the software to HMRC and have been given permission to commence live testing.We are confident that we will have th...	Cheshire	5	256	Fri Mar 29 09:46 2019 by Cheshire
	Director of 2 Companies (Preview) Morning allJust taken on a Ltd Co with 2 directors who are also 50/50 shareholders, one of the directors is wanting to open a new Ltd with just herself as director/shareholder as well as keeping the other Co going.Going to have a chat this week to discuss matters in greater detail but the thing I am not...	Artois	4	316	Wed Mar 27 18:03 2019 by Artois
	Payroll Manager - Holiday Pay (Preview) Hi, I've been a bit quiet recebtly because its been absolutely manic. But anyway remember last year when Sage Payroll quoted us an exorbitant amount to renew. I got authorisation to change to Moneysoft Payroll Manager and I'm just setting it up. I'm on a free trial until the end of the month and we are g...	pictures	8	409	Wed Mar 27 11:09 2019 by Leger
	Agent Service Account (Preview) As a small bookkeeper I only process the VAT for 3 clients. They all file their own VAT Returns. I calculate, they check it and submit it. With MTD looming, I have VT Transaction+, if I was to offer to file the returns for them, my understanding is that I would need an Agent Service Account via HMRC. I've co...	morgwick	7	328	Tue Mar 26 10:15 2019 by Cheshire
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