|
STICKY:
Before Posting
(closed)
(Preview)
http://www.book-keepers.org.uk/t62264820/site-ethics/
|
Shamus
|
0
|
9864
|
|
|
|
How to Appoint a Director: A Quick Guide
(Preview)
Appointing a director is a critical step in the growth and management of any company. Directors play a key role in guiding the companys strategic direction, making important decisions, and ensuring compliance with legal obligations. Identify the Right Candidate First, identify a candidate who...
|
emel1
|
1
|
2410
|
|
|
|
|
VAT between two companies
(Preview)
Hi, I'm bookkeeping for film production companies and still learning many aspects of this. For film you have to start a new company for each production. I have a situation where there are two companies both VAT registered. One company (A) needs the second company (B) to pay short term car hire purely f...
|
bhkj
|
0
|
2132
|
|
|
|
|
How to File a Confirmation Statement
(Preview)
Log in to Companies House: Visit the Companies House website and log in to your account. Select the Company: Choose the company for which you want to file the confirmation statement. Review Information: Ensure all company details (officers, shareholders, etc.) are up to date. Make Changes if Nece...
|
emel1
|
0
|
2152
|
|
|
|
|
CIS query
(Preview)
Hello, I've been in the construction game for several years now and I've recently taken on a self employed person to help me handle the work load. All this time, the contractors have paid my CIS - which is the 20%. I'm now confused as how to how it translates to paying my lad. Say I invoice £1000 to the contr...
|
K1ngD
|
8
|
4428
|
|
|
|
|
Understanding the CS01 Form
(Preview)
The CS01 form is an essential document for companies registered in the UK, as it is used to notify Companies House of changes to a company's share capital. This form is crucial for maintaining accurate and up-to-date records. When a company issues new shares, redeems shares, or cancels them, the CS0...
|
emel1
|
1
|
2301
|
|
|
|
|
finding tax
(Preview)
Hi, could anyone give some advice on how to calculate the tax that you may owe or are to be refunded on a tax return. Also, are drawings put into a tax return? thanx
|
gtsbookkeeping
|
3
|
4970
|
|
|
|
|
Vat on Motorcycle
(Preview)
Hello, would anybody be able to tell me, I have been looking but keep getting mixed information, a client has bought a Mutt 125 mongrel motorcycle for commuting to work. Can the vat be claimed on this? Many thanks for reading Nicola
|
Blonde Accountant
|
19
|
5449
|
|
|
|
|
Deleting an employee on payroll caseation
(Preview)
The employee details page states: "If you want to change the details or delete this employee, please follow the relevant link." There is no relevant link to delete the employee, just "Change employee details >" wherein there's no ability to delete the employee. The employee in question has rece...
|
Ynot1 _ -
|
0
|
2611
|
|
|
|
|
Problem submitting first annual accounting VAT return
(Preview)
I registered a client for VAT Annual accounting as from 1 June 2023. I requested the annual accounting reporting date be set to 31 March 2024. Using TAS Books and Infoplex bridging software I am unable to submit the return as the dataset shows the VAT period being from 1 April 2023 to 31 March 2024 and HMR...
|
Ellasdale
|
1
|
2589
|
|
|
|
|
Additional Pension Cont (Employee)
(Preview)
Hi all, hoping I can get an answer today as I need to finalise payroll! An employee has been given a bonus of £10k and would like to pay it into their workplace pension (not salary sacrifice). They are a higher rate tax payer. What's the most tax efficient way to make the contribution? Many thanks :)
|
Eva D Maytree
|
1
|
2595
|
|
|
|
|
Deregistering from VAT
(Preview)
A client wants to deregister from vat, initially they said at 31st March but then gave me a sales invoice dated 9th April and a few April purchase receipts. I submitted the Jan-Mar vat return as usual, not including the April items. Would I be able to submit a one month April vat return in May whilst the Ap...
|
Pickle
|
0
|
2519
|
|
|
|
|
Deregistering from VAT
(Preview)
A client wants to deregister from vat, initially they said at 31st March but then gave me a sales invoice dated 9th April and a few April purchase receipts. I submitted the Jan-Mar vat return as usual, not including the April items. Would I be able to submit a one month April vat return in May whilst the Ap...
|
Pickle
|
0
|
2465
|
|
|
|
|
NIC Allowance
(Preview)
Hi I was wondering if I could ask anyone's advice please? I know that the allowance cannot be claimed if youre a company with only one employee paid above the Class 1 National Insurance secondary threshold, which is £175 p/w or £758 p/m. Does it matter if, two non director employees are paid the same...
|
Blonde Accountant
|
2
|
2801
|
|
|
|
|
Director as a self emplyed
(Preview)
Hello all, A newbie here. Trainee bookkeeper. I think this question has been asked. I am trying to register a director for self employment. One of the tick boxes does ask if you are a director. I am going to have another go at form tomorrow. My question is can directors be registered as self employed or w...
|
brightsky18
|
0
|
2672
|
|
|
|
|
Travel Costs Deducted from Workers
(Preview)
Hi- I'm hoping for some help please. I am about to take on a payroll where the business currently offers transport to various work sites for the workers, and then deducts/recoups the cost of providing transport to work from the workers. It is not compulsory for the workers to use the company transpor...
|
Trojan1970
|
1
|
2902
|
|
|
|
|
VAT on charitable donations
(Preview)
Good Afternoon All, We support a few charities and I am coming to process the in Quickbooks, we are a limited company We sent a cash payment to a charity and I am wondering what I key for VAT, No Vat, Exempt or zero rated? We also purchase toys/ selection boxes / toiletries / clothing to send to a children's...
|
torracj
|
2
|
2866
|
|
|
|
|
Employment Allowance for 2024-2025
(Preview)
Hello, Do you know if we can send the declaration for 2024-25 now or wait for 6th April 2024? Xero payroll allows you to send it now, is HMRC going to reject it?
|
Diona
|
2
|
2997
|
|
|
|
|
VAT Receipt - Can I still reclaim
(Preview)
I am new to bookkeeping and would like some advice I have a VAT receipt that is handwritten and meets all of the usual criteria, however it doesn't include an invoice number. The receipt is for over £250.00 and a till receipt is also attached as proof of payment. Can I still reclaim the VAT?
|
Mickey52
|
1
|
2817
|
|
|
|
|
Principles of writing off old creditors
(Preview)
Hello all, I hope you will be able to help. Is it ok to clear very old creditors balances from the ledger? If the amount are real confirmed balances do we need to keep them on the ledger or we can clear them after 6 months? Thank you!
|
Diona
|
0
|
2861
|
|
|
