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

morgwick · morgwick

I am currently doing the 2010 accounts to ETB for a new client. He was late registering for VAT, as a result some of the VAT transactions relate to the 2009 accounts which have already been finalised. When doing the etb, should I put the transactions through the 2010 accounts? E.g. of the late VAT calcul...

fin6y · fin6y

My turn to post a question! I have a client who has 3 payments for various aspects of the AA... the bank statement says; AA MFE Renewals, AA Road Ops, and AA Membership. I know nothing about the AA so I don't know what any of the above are (except the membership, of course). Can anyone enlighten me as...

spudlover · spudlover

Hi all, This is a great site, I have found many answers here but I am stuck, should interest and bank charges be included on the vat return as an input? Thanks

Wella · Wella

Can some one put my mind at rest? I have a client who started leasing a new car (Freelander) last year. When he signed up to the contract, the salesman told him he could claim 75% of the VAT back, with 25% being disallowed for private use. This set a little bell ringing in my head (at least it blocked out the...

Corry · Corry

When entering an invoice into VT+ due to the rounding of the program the figure coming up automatically is showing as a penny higher than on the manually produced invoice by my client (this is an invoice from Aug 09 (paperwork has just been delivered to me by client!!)). I have tried to adjust the VAT fig...

Shaun UK · Shaun UK

Hi all, I'm analysing a fairly large quantity invoice into different expenses. After doing a few months worth from one supplier I'm noticing there's always a penny or two difference in the VAT amount. I've checked my workings and they're fine. What's the explanation for this that I'm missing?! Than...

monica25th · monica25th

Hi Guys, what shall I do when my client is self-employed and he bought a car this year, 75% business use, do I put the cost of the car in the expense or the tax allowance? Many thanks x Monica

s_unas · s_unas

Hello Friends, I am working for a PVt company accountant. Their book keeping was manual, but since i joined i started on SAGE. The company year end is december, where as VAT Q.E are- Feb, May, Aug & NOV. As company is in Transposrt sector so there is no Out put VAT and all is INput VAT. I am working on 201...

LBOOKS · LBOOKS

Hi This is probably very silly but would you include wages paid out in this figure. This is not paye but subcontractors being paid on an invoice. Thanks Lisa

Heidi · Heidi

Hi all, i have just started level 1 & 2 bookkeeping and i am stuck and confused!..so i was wondering if you kind people could help. First this is to do with VAT so i was wondering if the following would be right for input and output VAT..... Sales Day book - Output Sales Return book - Input Cash Sales - Ou...

Chop · Chop

Morning I just wondered whether anybody knows how to set Sage up so that you it can work out the partial exemption aspect for a VAT return. I know it can be done if you just set up the different tax codes ie. using T13 and T15 but has anyone used it and understood it. Many thanks Chop

zoe Taylor · zoe Taylor

I am doing a VAT return for July, Aug, Sept my sales are to high were can I have gone wrong Please advise Zoe

winkle · winkle

Hi all....it's me again! I have come back to pick your brains.... I need to make adjustments on our next vat return and am finding this one a little trying to say the least! We use the cash accounting scheme and have set our sage software to do this. We have invoiced a customer and received payments where t...

monica25th · monica25th

Hi guys, I want to take the ICB level 3 self assessment tax return exam, but I didnt buy the text book which they have on their site, has anyone taken that exam and passed it without the book? is it hard to pass? I also had a look on ICB site, theres no past paper on that exam, so I just need some help and advice h...

DSS · DSS

Hi All I am new to this forum and have a problem with posting invoices please help...!!!Invoice total is 142.60 but customer paid only 128.00(shows on bank statement). What is more Supplier is VAT registered and VAT number is on invoice but there is no VAT breakdown on it just gross amount.How to post...

buckland10 · buckland10

The company I work for has just registered for VAT and as a result is looking to claim back some of the VAT on set-up costs prior to registration, such as ovens (it's a caterer) and other equipment. So many of the smaller purchases have receipts but not VAT receipts. Is there nothing I can do, apart from g...

Blacker9999 · Blacker9999

Folks, Wanna keep this simple. Can a director pay himself weekly on the PAYE system? Ronnie

joeacca · joeacca

Hello I know the first sale of a shared ownership property is treated as zero rated income and any sale after that is exempt - if you have 'person constructing' or 'person converting' status. We are purchasing properties (previously occupied as a single occupancy dwelling) and converting them...

Noola · Noola

I will be taking over the bookkeepers job in 2 weeks and was just wondering, apart from the VAT returns etc is there anything else I will need to look out for that usually occurs at the end of the tax year or the end of the business year?

Sirocco · Sirocco

Can someone help me? I do the bookkeeping for a small ltd co. (t/over sub 100k) with a sole director. I have just been presented with an invoice for c9k +Vat for a purchase made by the director for his use (ie a non business purchase), paid for out of the co. bank account. He is not in position to to refund th...

Topic		Started By	Replies	Views	Last Post
	Treatment of VAT due to late registration. (Preview) I am currently doing the 2010 accounts to ETB for a new client. He was late registering for VAT, as a result some of the VAT transactions relate to the 2009 accounts which have already been finalised. When doing the etb, should I put the transactions through the 2010 accounts? E.g. of the late VAT calcul...	morgwick	10	3273	Tue Nov 9 23:36 2010 by Quentin Pain
	The AA... (Preview) My turn to post a question! I have a client who has 3 payments for various aspects of the AA... the bank statement says; AA MFE Renewals, AA Road Ops, and AA Membership. I know nothing about the AA so I don't know what any of the above are (except the membership, of course). Can anyone enlighten me as...	fin6y	3	2608	Mon Nov 8 17:13 2010 by dh2010
	Is interest and bank charges included on vat return as an input? (Preview) Hi all, This is a great site, I have found many answers here but I am stuck, should interest and bank charges be included on the vat return as an input? Thanks	spudlover	11	40021	Mon Nov 8 16:00 2010 by RobH
	VAT on Private Use of Lease Vehicle (Preview) Can some one put my mind at rest? I have a client who started leasing a new car (Freelander) last year. When he signed up to the contract, the salesman told him he could claim 75% of the VAT back, with 25% being disallowed for private use. This set a little bell ringing in my head (at least it blocked out the...	Wella	3	1579	Sun Nov 7 15:09 2010 by Flex Accounting Services
	Adjusting the VAT figure in VT+ for a sales invoice (Preview) When entering an invoice into VT+ due to the rounding of the program the figure coming up automatically is showing as a penny higher than on the manually produced invoice by my client (this is an invoice from Aug 09 (paperwork has just been delivered to me by client!!)). I have tried to adjust the VAT fig...	Corry	5	1240	Fri Nov 5 16:07 2010 by Corry
	My invoice VAT totals analysis always different to the actual invoice??? (Preview) Hi all, I'm analysing a fairly large quantity invoice into different expenses. After doing a few months worth from one supplier I'm noticing there's always a penny or two difference in the VAT amount. I've checked my workings and they're fine. What's the explanation for this that I'm missing?! Than...	Shaun UK	5	1864	Wed Nov 3 16:51 2010 by Shaun UK
	HELP! Self-employed tax return (Preview) Hi Guys, what shall I do when my client is self-employed and he bought a car this year, 75% business use, do I put the cost of the car in the expense or the tax allowance? Many thanks x Monica	monica25th	2	1363	Mon Nov 1 22:17 2010 by Merlion ABS
	VAT Advice (Preview) Hello Friends, I am working for a PVt company accountant. Their book keeping was manual, but since i joined i started on SAGE. The company year end is december, where as VAT Q.E are- Feb, May, Aug & NOV. As company is in Transposrt sector so there is no Out put VAT and all is INput VAT. I am working on 201...	s_unas	0	948	Mon Nov 1 21:21 2010 by s_unas
	VAT 100 BOX 7 (Preview) Hi This is probably very silly but would you include wages paid out in this figure. This is not paye but subcontractors being paid on an invoice. Thanks Lisa	LBOOKS	4	1563	Mon Nov 1 16:32 2010 by Jymlyn
	VAT Control Account and VAT Return (Preview) Hi all, i have just started level 1 & 2 bookkeeping and i am stuck and confused!..so i was wondering if you kind people could help. First this is to do with VAT so i was wondering if the following would be right for input and output VAT..... Sales Day book - Output Sales Return book - Input Cash Sales - Ou...	Heidi	4	6592	Sat Oct 30 23:27 2010 by Heidi
	VAT - partial exemption (Preview) Morning I just wondered whether anybody knows how to set Sage up so that you it can work out the partial exemption aspect for a VAT return. I know it can be done if you just set up the different tax codes ie. using T13 and T15 but has anyone used it and understood it. Many thanks Chop	Chop	1	8502	Fri Oct 29 10:27 2010 by jackiej
	vat return (Preview) I am doing a VAT return for July, Aug, Sept my sales are to high were can I have gone wrong Please advise Zoe	zoe Taylor	3	1454	Fri Oct 29 07:03 2010 by zoe Taylor
	Cash accounting (Preview) Hi all....it's me again! I have come back to pick your brains.... I need to make adjustments on our next vat return and am finding this one a little trying to say the least! We use the cash accounting scheme and have set our sage software to do this. We have invoiced a customer and received payments where t...	winkle	3	1790	Thu Oct 28 16:44 2010 by winkle
	ICB level 3 self assessment tax return HELP (Preview) Hi guys, I want to take the ICB level 3 self assessment tax return exam, but I didnt buy the text book which they have on their site, has anyone taken that exam and passed it without the book? is it hard to pass? I also had a look on ICB site, theres no past paper on that exam, so I just need some help and advice h...	monica25th	4	1973	Thu Oct 28 10:16 2010 by monica25th
	Purchase VAT invoices (Preview) Hi All I am new to this forum and have a problem with posting invoices please help...!!!Invoice total is 142.60 but customer paid only 128.00(shows on bank statement). What is more Supplier is VAT registered and VAT number is on invoice but there is no VAT breakdown on it just gross amount.How to post...	DSS	14	4556	Wed Oct 27 09:31 2010 by fin6y
	Invoices for VAT Return (Preview) The company I work for has just registered for VAT and as a result is looking to claim back some of the VAT on set-up costs prior to registration, such as ovens (it's a caterer) and other equipment. So many of the smaller purchases have receipts but not VAT receipts. Is there nothing I can do, apart from g...	buckland10	5	5460	Tue Oct 26 19:14 2010 by Donna CBK
	Director Vs PAYE (Preview) Folks, Wanna keep this simple. Can a director pay himself weekly on the PAYE system? Ronnie	Blacker9999	3	1902	Tue Oct 26 15:25 2010 by ADAS
	Shared Ownership sale - zero rated (Preview) Hello I know the first sale of a shared ownership property is treated as zero rated income and any sale after that is exempt - if you have 'person constructing' or 'person converting' status. We are purchasing properties (previously occupied as a single occupancy dwelling) and converting them...	joeacca	1	1255	Wed Oct 20 09:16 2010 by RobH
	Is there anything else to look out for? (Preview) I will be taking over the bookkeepers job in 2 weeks and was just wondering, apart from the VAT returns etc is there anything else I will need to look out for that usually occurs at the end of the tax year or the end of the business year?	Noola	0	1342	Mon Oct 18 11:27 2010 by Noola
	Non business purchases by Ltd Co. (Preview) Can someone help me? I do the bookkeeping for a small ltd co. (t/over sub 100k) with a sole director. I have just been presented with an invoice for c9k +Vat for a purchase made by the director for his use (ie a non business purchase), paid for out of the co. bank account. He is not in position to to refund th...	Sirocco	12	2667	Fri Oct 15 21:55 2010 by Stardoe
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