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

rufc · rufc

I have always put stamps etc as T0 on SAGE but should they be exempt so T2/T9? (i use T1, T0 and T9 on my sage)

kc · kc

Hi A friend is starting up a new business (limited company) and is buying a van. I did think he could claim the VAT on this but could someone clarify this for me please....somewhere in my head I have this doubt as sure something happened where I couldnt claim VAT before. If he leases the vehicle inste...

nbskipper · nbskipper

I am just about to start my own bookkeeping business, on a part-time basis at first. Can anyone tell me if I still need to register as self-employed even though I am employed and paying tax via PAYE.

JoBooth · JoBooth

I have a client who has managed to get copy invoices for payments made months ago and I wondered, how far back can I claim the VAT? Thanks for any advice.

turbochippy · turbochippy

Having a few problems at the moment as i need to work out how much from a payment is vat and how much CIS tax has been paid. If i am net payments with the construction industry but am registerd for vat the charge to our clients would be as follows. (A)= £1000 gross invoice before VAT CIS TAX £1000 -20%= ...

gtsbookkeeping · gtsbookkeeping

Hi, We have a potential client wanting her next tax return completed. Can we ask for advice on al the details/documents you need for a return, just to make sure. thanx

DenS · DenS

Hi, My client started a restaurant in September last year and has just registered for VAT. Im preparing the first VAT return and also putting together the books from scratch. I know that my client can claim for pre-registration input VAT on goods and services. What Im not sure of is what expenses I can c...

ema · ema

Hi I started bookkeeping and VAT recently. My very first client gave me all purchase invoices and till receipts. I did calculations for input tax but I am stuck on Sales. Till receipts are giving summary sales for Grocery, paper/magz, vegetables, wines, cigarettes, frozen, dairy, sandwiches, sta...

Steffi · Steffi

I have recently taken on a new client (masons). They own the Lodge they use. They rent out the main hall they have to other masons and public sector. My question is should they be charging VAT on this? I have been told they can either opt in or out but don't fully understand the regulations behind this. Any...

Quartz · Quartz

I'm not a book-keeper but I thought someone on this forum might be able to help me? I prepare my own tax return and I'm just completing my 06/07 return which is due by the 31st. In Feb 07 I went to a convention in California. Just want to know whether I can claim the costs of the flight and hotel back on my t...

JoBooth · JoBooth

Hi, I've got a client that gets his receipts throught CIS tax payments vouchers. How should I post these on Sage? Any help would be much appreciated. Jo

JanMills · JanMills

Does anyone file their clients VAT returns online, and if so how easy would it be for a non-techie book-keeper like me to do it? Thanks. Jan

JoBooth · JoBooth

Hi, I have a new client who has given me a last year's books to do but he has been completing a vat return for every quarter. I have never dealt with this before and wondered how would I ensure that Sage vat accounts balance with what his returns say? Also, if I found something he could've claimed/should...

winford · winford

Good morning everyone! I've noticed that I made a stupid mistake on a vat return I completed for my client last quarter. The result of this is that my client will have additional VAT to pay of £860 . Do I need to inform HMRC of the error, in order to pay the additional vat due? And will my client have to pay a...

tommy · tommy

I have a client who has put a restaurant VAT receipt through his business as a staff outing e.g team building. I am aware that the VAT is recoverable under these circumstances. I found out though that this never happened and the bill was for a personal meal with friends. What should I do in these circum...

JoBooth · JoBooth

Where do you post p11d tax to on sage? Thanks

Helen · Helen

Hello Can anyone please advise if I am able to reclaim VAT on train tickets. Can't seem to find an answer, and I need to complete my clients VAT return ASAP! Would really appreciate some help. Thanks Helen

Wendy · Wendy

I have a client who is currently VAT registered, but is about to stop trading. They plan to keep a small amount of stock and some fixtures for personal use. My question is will they have to pay any VAT on these if they keep them? Thanks. Wendy

Kim1960 · Kim1960

My client has just started some building work for a contractor who is deducting 18% for CIS. His VAT q/e is 30th Aug 07. Does anyone know whether I account for the VAT on the invoice gross invoice amount, or net cost after the CIS has been deducted? Thanks Kim

cardiff · cardiff

Hi I just got a VAT registered client. Its a corner shop selling newspapers, spirits, tin food and other grocery items. I am going to do their very first VAT return. Can any one guide me whats the standard way of doing VAT return for corner shops? Cheers Ki

Topic		Started By	Replies	Views	Last Post
	zero or exempt? (Preview) I have always put stamps etc as T0 on SAGE but should they be exempt so T2/T9? (i use T1, T0 and T9 on my sage)	rufc	1	2916	Wed Apr 16 14:44 2008 by paulaet
	VAT on business vehicles (Preview) Hi A friend is starting up a new business (limited company) and is buying a van. I did think he could claim the VAT on this but could someone clarify this for me please....somewhere in my head I have this doubt as sure something happened where I couldnt claim VAT before. If he leases the vehicle inste...	kc	1	2421	Wed Apr 16 12:34 2008 by rufc
	Regstering as Self-employed (Preview) I am just about to start my own bookkeeping business, on a part-time basis at first. Can anyone tell me if I still need to register as self-employed even though I am employed and paying tax via PAYE.	nbskipper	2	3001	Mon Apr 14 21:30 2008 by kc
	Claiming VAT for past periods (Preview) I have a client who has managed to get copy invoices for payments made months ago and I wondered, how far back can I claim the VAT? Thanks for any advice.	JoBooth	1	2975	Mon Apr 7 07:33 2008 by AccountantsCircle
	Separate VAT and CIS Tax from a payment (Preview) Having a few problems at the moment as i need to work out how much from a payment is vat and how much CIS tax has been paid. If i am net payments with the construction industry but am registerd for vat the charge to our clients would be as follows. (A)= £1000 gross invoice before VAT CIS TAX £1000 -20%= ...	turbochippy	2	5832	Fri Mar 14 10:13 2008 by turbochippy
	Tax returns (Preview) Hi, We have a potential client wanting her next tax return completed. Can we ask for advice on al the details/documents you need for a return, just to make sure. thanx	gtsbookkeeping	1	3951	Thu Mar 13 13:40 2008 by Accountsguy
	Pre-registration VAT (Preview) Hi, My client started a restaurant in September last year and has just registered for VAT. Im preparing the first VAT return and also putting together the books from scratch. I know that my client can claim for pre-registration input VAT on goods and services. What Im not sure of is what expenses I can c...	DenS	2	4216	Wed Feb 13 19:58 2008 by DenS
	How to calculate VAT for Shop Sales??? (Preview) Hi I started bookkeeping and VAT recently. My very first client gave me all purchase invoices and till receipts. I did calculations for input tax but I am stuck on Sales. Till receipts are giving summary sales for Grocery, paper/magz, vegetables, wines, cigarettes, frozen, dairy, sandwiches, sta...	ema	7	13824	Sat Feb 9 22:54 2008 by Bernie
	Charging VAT for the Hire of a hall (Preview) I have recently taken on a new client (masons). They own the Lodge they use. They rent out the main hall they have to other masons and public sector. My question is should they be charging VAT on this? I have been told they can either opt in or out but don't fully understand the regulations behind this. Any...	Steffi	1	7517	Mon Jan 28 20:29 2008 by Man66
	Flight and hotel costs (Preview) I'm not a book-keeper but I thought someone on this forum might be able to help me? I prepare my own tax return and I'm just completing my 06/07 return which is due by the 31st. In Feb 07 I went to a convention in California. Just want to know whether I can claim the costs of the flight and hotel back on my t...	Quartz	2	3156	Fri Jan 4 18:28 2008 by Quartz
	CIS receipts (Preview) Hi, I've got a client that gets his receipts throught CIS tax payments vouchers. How should I post these on Sage? Any help would be much appreciated. Jo	JoBooth	3	6552	Fri Dec 7 19:17 2007 by Wendy
	Filing VAT returns online (Preview) Does anyone file their clients VAT returns online, and if so how easy would it be for a non-techie book-keeper like me to do it? Thanks. Jan	JanMills	3	3283	Fri Nov 9 17:25 2007 by JanMills
	Doing bookkeeping after client sent VAT returns (Preview) Hi, I have a new client who has given me a last year's books to do but he has been completing a vat return for every quarter. I have never dealt with this before and wondered how would I ensure that Sage vat accounts balance with what his returns say? Also, if I found something he could've claimed/should...	JoBooth	2	3643	Sun Nov 4 08:40 2007 by JoBooth
	Vat error (Preview) Good morning everyone! I've noticed that I made a stupid mistake on a vat return I completed for my client last quarter. The result of this is that my client will have additional VAT to pay of £860 . Do I need to inform HMRC of the error, in order to pay the additional vat due? And will my client have to pay a...	winford	4	3946	Sat Nov 3 16:02 2007 by winford
	Business expenses (Preview) I have a client who has put a restaurant VAT receipt through his business as a staff outing e.g team building. I am aware that the VAT is recoverable under these circumstances. I found out though that this never happened and the bill was for a personal meal with friends. What should I do in these circum...	tommy	1	3723	Mon Oct 22 13:11 2007 by Fay
	P11d's (Preview) Where do you post p11d tax to on sage? Thanks	JoBooth	2	5390	Wed Oct 17 09:59 2007 by JoBooth
	Is there VAT on train travel? (Preview) Hello Can anyone please advise if I am able to reclaim VAT on train tickets. Can't seem to find an answer, and I need to complete my clients VAT return ASAP! Would really appreciate some help. Thanks Helen	Helen	1	93197	Sat Aug 25 10:09 2007 by Man66
	VAT Impact on Deregistration (Preview) I have a client who is currently VAT registered, but is about to stop trading. They plan to keep a small amount of stock and some fixtures for personal use. My question is will they have to pay any VAT on these if they keep them? Thanks. Wendy	Wendy	2	2849	Wed Aug 8 15:23 2007 by Wendy
	CIS Tax (Preview) My client has just started some building work for a contractor who is deducting 18% for CIS. His VAT q/e is 30th Aug 07. Does anyone know whether I account for the VAT on the invoice gross invoice amount, or net cost after the CIS has been deducted? Thanks Kim	Kim1960	2	3583	Wed Aug 1 21:52 2007 by Kim1960
	VAT for Corner Shop (Preview) Hi I just got a VAT registered client. Its a corner shop selling newspapers, spirits, tin food and other grocery items. I am going to do their very first VAT return. Can any one guide me whats the standard way of doing VAT return for corner shops? Cheers Ki	cardiff	4	9954	Mon Jul 30 10:23 2007 by cardiff
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