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...

Blonde Accountant · Blonde Accountant

Hi, I have set up my agent services account, but when I logged into it it looks exactly like by other agent account except than I have to sign up for all the services again. I only had one vat client and about 6 SA clients but I can't see them, will this be fixed when I sign up to the appropiate taxes does anyone...

Elaine Rae · Elaine Rae

I'm running the VAT return for a client, but I have found that there are VAT invoice's missing. (which I have just now received) What is happening is that the supplier isn't giving us credit so we have to make payment before the goods are delivered, which is fine, but the supplier is not issuing the VAT i...

Mycroft · Mycroft

Hi all Can anyone confirm my understanding on part disposals please? My client purchased a property consisting of two shops and two flats, he moved into one flat which he subsequently sold and then the other flat which he also sold, leaving just the two shops and freehold of the entire property. The...

Leger · Leger

Here are some snippets from the HMRC Agent MTD newsletter No. 8, issued today. Just over half a million business have now been signed up. This is expected to increase rapidly over the next month or so. It takes 72 hours to sign a business up to MTD. However, if the business has a DD set up, they must be sig...

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...

Casu · Casu

Hi client cannot pay all VAT return bill by Friday. should he phone them to discuss before or after I file the return, to discuss payment plan?

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...

Cheshire · Cheshire

allisont · allisont

Hi All... just looking for confirmation that I can't do what I was hoping to. I bought VT+ some time ago and only have 8 VAT clients on VT Transactions+ and about the same amount on Quickbooks so to keep costs to a minimum I was hoping to use Vital Tax Bridging Software. I purposely turned off the VT+ Automa...

johnhemming · johnhemming

Whilst answering a question on AWeb I did a bit of rummaging around on HMRC's website and found a really useful URL and I thought people would like to know what it is. This URL: https://www.tax.service.gov.uk/applications-manage-authority/applications Takes you directly (once you put in your g...

Artois · Artois

Hi all Had a call from a client on Friday to say that he had received a phone call from an HMRC employee who was outside his premises and wanted to speak to him regarding a late payment of a monthly CIS return, the client does owe this for the 5th May return but was unable to pay it due to not receiving the prom...

johnhemming · johnhemming

With all the issues relating to MTD, DRC may not have got a lot of attention. However, AIUI it is coming in for contractors on CIS starting from 1st October 2019. The VAT treatment is a bit fiddly and in some ways similar to EC vat. In particular when a sub-contractor is paid where the scheme applies the...

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...

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...

A1 · A1

I am not sure if this is a right place where to ask but I will have a go. I can't get my head around this situation in the company I am working, so there it goes. I worked for a company ''A'' for 2 years, and now this company ''A'' decided that they will outsource payroll to company ''B''. (Pretty much stand...

Jay · Jay

Our Accounting software is not yet pulling down API's from HMRC as it is not yet available. Seems a bit late? A number of our clients are in receipt of State Pensions and in the past this was either available from the HMRC site, or a call to the Agent Helpline. So far the year none of our clients have this...

Cheshire · Cheshire

Ive had a long and interesting couple of conversations with a developer today and just completed 3 test submissions. Actually a lot easier than I thought. Just HAD to share the good news with someone! Dancing round my office, which why it might be raining so much. Sorry! Just got to work out whether I us...

Artois · Artois

Good morning all I have a sole trader client who works in the construction industry, I am about to apply on his behalf for gross status as he passes all the requirements and should be accepted no problems. However he is also thinking of incorporating, if he was to do this after achieving gross status as...

Petra · Petra

Hello, designated LLP partners have wife's and kids mobile phones included in the LLP mobile phone contract. How do I deal with the VAT as the wife's and kids obviously don't work for the LLP? thank you

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	3023	Sat Jun 11 15:08 2016 by Shamus
	MTD Agent account (Preview) Hi, I have set up my agent services account, but when I logged into it it looks exactly like by other agent account except than I have to sign up for all the services again. I only had one vat client and about 6 SA clients but I can't see them, will this be fixed when I sign up to the appropiate taxes does anyone...	Blonde Accountant	7	306	Mon Jul 15 20:41 2019 by YLB-HO
	Tax Point (Preview) I'm running the VAT return for a client, but I have found that there are VAT invoice's missing. (which I have just now received) What is happening is that the supplier isn't giving us credit so we have to make payment before the goods are delivered, which is fine, but the supplier is not issuing the VAT i...	Elaine Rae	8	861	Mon Jul 15 19:12 2019 by Cheshire
	CGT on part disposal (Preview) Hi all Can anyone confirm my understanding on part disposals please? My client purchased a property consisting of two shops and two flats, he moved into one flat which he subsequently sold and then the other flat which he also sold, leaving just the two shops and freehold of the entire property. The...	Mycroft	6	327	Sun Jul 14 23:11 2019 by Cheshire
	MTD Latest Info (Preview) Here are some snippets from the HMRC Agent MTD newsletter No. 8, issued today. Just over half a million business have now been signed up. This is expected to increase rapidly over the next month or so. It takes 72 hours to sign a business up to MTD. However, if the business has a DD set up, they must be sig...	Leger	18	822	Wed Jul 10 10:49 2019 by Leger
	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	45	2205	Fri Jul 5 10:57 2019 by Leger
	Late vat payment (Preview) Hi client cannot pay all VAT return bill by Friday. should he phone them to discuss before or after I file the return, to discuss payment plan?	Casu	1	170	Thu Jul 4 07:40 2019 by Casu
	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	45	2161	Wed Jul 3 14:14 2019 by Jay
	QBO Pro Advisors - where are you all? (Preview)	Cheshire	0	117	Wed Jul 3 12:44 2019 by Cheshire
	VT Transactions+ and MTD to Vital Tax Bridging Software (Preview) Hi All... just looking for confirmation that I can't do what I was hoping to. I bought VT+ some time ago and only have 8 VAT clients on VT Transactions+ and about the same amount on Quickbooks so to keep costs to a minimum I was hoping to use Vital Tax Bridging Software. I purposely turned off the VT+ Automa...	allisont	20	917	Tue Jul 2 19:00 2019 by Cheshire
	MTD authorisations and a useful URL (Preview) Whilst answering a question on AWeb I did a bit of rummaging around on HMRC's website and found a really useful URL and I thought people would like to know what it is. This URL: https://www.tax.service.gov.uk/applications-manage-authority/applications Takes you directly (once you put in your g...	johnhemming	2	223	Tue Jul 2 12:26 2019 by johnhemming
	HMRC Charging for visit (Preview) Hi all Had a call from a client on Friday to say that he had received a phone call from an HMRC employee who was outside his premises and wanted to speak to him regarding a late payment of a monthly CIS return, the client does owe this for the 5th May return but was unable to pay it due to not receiving the prom...	Artois	4	258	Mon Jul 1 08:00 2019 by Cheshire
	What do people think about Domestic* Reverse Charge (Preview) With all the issues relating to MTD, DRC may not have got a lot of attention. However, AIUI it is coming in for contractors on CIS starting from 1st October 2019. The VAT treatment is a bit fiddly and in some ways similar to EC vat. In particular when a sub-contractor is paid where the scheme applies the...	johnhemming	3	226	Mon Jul 1 00:38 2019 by Leger
	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	27	1061	Mon Jul 1 00:30 2019 by Leger
	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	4	448	Sun Jun 30 09:28 2019 by johnhemming
	outsourcing payroll company tax tax outsourced company (Preview) I am not sure if this is a right place where to ask but I will have a go. I can't get my head around this situation in the company I am working, so there it goes. I worked for a company ''A'' for 2 years, and now this company ''A'' decided that they will outsource payroll to company ''B''. (Pretty much stand...	A1	2	264	Fri Jun 28 14:38 2019 by Cheshire
	State Pension (Preview) Our Accounting software is not yet pulling down API's from HMRC as it is not yet available. Seems a bit late? A number of our clients are in receipt of State Pensions and in the past this was either available from the HMRC site, or a call to the Agent Helpline. So far the year none of our clients have this...	Jay	3	274	Wed Jun 19 11:42 2019 by Jay
	MTD submission (Preview) Ive had a long and interesting couple of conversations with a developer today and just completed 3 test submissions. Actually a lot easier than I thought. Just HAD to share the good news with someone! Dancing round my office, which why it might be raining so much. Sorry! Just got to work out whether I us...	Cheshire	3	260	Sat Jun 15 12:33 2019 by Leger
	Ltd Co & CIS gross status (Preview) Good morning all I have a sole trader client who works in the construction industry, I am about to apply on his behalf for gross status as he passes all the requirements and should be accepted no problems. However he is also thinking of incorporating, if he was to do this after achieving gross status as...	Artois	7	440	Mon Jun 10 18:36 2019 by Cheshire
	Partnership LLP (Preview) Hello, designated LLP partners have wife's and kids mobile phones included in the LLP mobile phone contract. How do I deal with the VAT as the wife's and kids obviously don't work for the LLP? thank you	Petra	3	286	Fri Jun 7 13:13 2019 by Artois
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