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Good news re MTD
(Preview)
This was probably out days ago, but just seen it, so apologies if its old news. MTD delayed a year! Soft landing extension I mean! Yey!!
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Cheshire
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2
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997
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Salary or not???
(Preview)
Hi all Got a Ltd Co which has 2 directors, one of the directors has another Company which he has had for a while and I do not do this Companies accounts, so I have been doing payroll for 1 director on a monthly basis, end of year accounts are now due to be prepared and I just wanted to check that the other direc...
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Artois
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10
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1310
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Job Rentention Scheme - Have I got it right?
(Preview)
Can anyone just check and tell me if I've understood this calculation correctly. Current salary £3500 a month. 80% would be a salary of £2800 subject to tax and NI. Net pay April £2207 Is that the refund or is the refund £2500 and the employer calculates it as £2800 less tax? I'm sure its the latter...
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Leger
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8
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1357
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Changing the rules - rant
(Preview)
Not normally one to get angry, but just replied to a thread on aweb regarding average pay on furlough. It previously said to either take the average pay for 19/20 or February 2019, whichever was the highest. I responded as such to a poster (who's comments I value) after he said it was to be recalculated...
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Leger
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2
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1144
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Employment allowance changes and de minimus state aid
(Preview)
Not sure if you are all aware.....see attached. Wondering if the COVID-19 grants (jobs, RV et al) will impact on the de minimus - that could be 'interesting' ! See other obvious impacts.
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Cheshire
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0
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998
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No payroll scheme
(Preview)
Morning all New client Ltd Co with one director/shareholder (different client from my other query on VAT) I just got the handover of paperwork through from the previous accountants and the SA from 2018/2019 shows that my client had employment income from the Company well above the LEL so I assumed t...
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Artois
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6
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1385
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Employers Allowance for 2020/2021
(Preview)
https://www.gov.uk/government/publications/employment-allowance-increases-for-national-insurance-from-april-2020
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BazzaS
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2
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995
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--
(Preview)
-- -- Edited by NoraScs on Saturday 28th of March 2020 05:38:24 PM
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NoraScs
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11
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2843
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vat reference material
(Preview)
Hi guys If you are aat registered member preparing for level 3 exams you have access to vat reference material on their website. During exams you have also access to this reference material. Let's say somebody is not at the moment registered aat member . Is there any chance to find similiar vat referen...
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rafapak
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3
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1046
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Furloughed staff - info to help
(Preview)
Hi All I logged into to Moneysoft last night and was asked to do an update to the software and was directed to a few updates one of which was information on the furloughed staff and the SSP for Civid-19, so worth a look for anyone, even those not on MS. Worth checking your own software more often than usual a...
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Cheshire
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7
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1383
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Capital Allowances
(Preview)
Something that has puzzled me for a long time, is it disadvantageous to claim capital allowances? It seems to me you are worse off compared to cash accounting. Van purchased for £25k Capital Allowances over 5 full years comes to £3146 However depreciation over 5 years comes to £5000 added back to...
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Leger
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6
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1373
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love a freebie
(Preview)
https://www.ukbudget.com/home/tax-tables.aspx
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Cheshire
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4
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1292
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Taxfiler practice manager
(Preview)
Just been on Taxfiler and the long awaited practice management feature is now showing, not had a chance to look at it yet but thought I would make you all aware.
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Artois
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2
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1057
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MTD and VT from April.
(Preview)
Hi, I've come across your site and I was wondering if you could help. I use VT Transaction plus and I have been using the MTD export function (the button on the VAT return page) to paste the VAT return figures into a spreadsheet. My customer then uses bridging software to file the return online. Is it stil...
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Morgan79
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8
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1326
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calculating holiday pay
(Preview)
Hi all, hope you can answer a simple question please when calculating cash in lieu of holidays to pay an employee, do you include car allowance when working out the day rate or not? eg: £10000 salary and £4000 car allowance = £53 (using the divide by 260 method) £10000 salary with car allowance disclude...
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gt1980
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1
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914
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MTD VAT and ITSA downtime
(Preview)
Making tax Digital VAT and ITSA planned downtime Upcoming scheduled maintenance notice Due to scheduled maintenance the following services will be unavailable: Making tax Digital VAT From 17.30 on Saturday 14th March to 17.00 on Monday the 16th March: Agent Service Subscription Agent Author...
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Cheshire
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2
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1149
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Change address for VAT
(Preview)
Evening all I am trying to get authorisation to act for a new client with VAT, I have now realised that they have not updated their address since moving so any codes that are sent will be going to their old address and they do not have a Gov Gateway account as their previous accountant dealt with everyth...
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Artois
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4
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1165
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Pension journal entry
(Preview)
Hi I am currently using sage 50 essentials for accounts and sage business cloud for payroll as there is only 2 employess. My question relates to treatment of employers contribution. As payroll business cloud cannot link to sage essentials 50 I am creating a journal entry in sage 50. I am taking gro...
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Paulraff
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3
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1377
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Multiple CIS payments
(Preview)
Good afternoon, Apologies to not having been online for a while, but have recently suffered with health issues. My partner is away for three weeks which means I have been left with the payroll, which so far has gone to plan. However, this morning I received an email from a Contractor attaching a subc...
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Jay
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13
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1778
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Have your say on Tariffs
(Preview)
https://www.gov.uk/government/consultations/the-uk-global-tariff
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Cheshire
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2
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1226
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