General Book-keeping & Accounting - The Book-keepers Forum (UK)

Shamus · Shamus

http://www.book-keepers.org.uk/t62264820/site-ethics/

HMS · HMS

Hi, I'm new to this forum and hoping it will provide some clarity on a query I have. I am self-employed (working mum, with one-client), AAT Qualified Bookkeeper, currently studying AAT Level 3 Advanced diploma in Accounting Qualification, with only the synoptic to complete. HMRC - MLR. My question...

SamB · SamB

Hi - am very new to book-keeping. However, I have to post a monthly DD onto to Sage, to do with the company's Group Life Assurance - can anyone help me with the nominal code for this (as not sure to put it under insurance)> thanks

Deb65 · Deb65

Hi everyone, can anyone help please, I'm using sage 50 accounts programme and need to enter an invoice for a windscreen replacement. Do I just enter the invoice as I would do any other, even though the excess throws the vat amount out? as this will also be out when I next submit the vat to HMRC? or is there a...

anapa · anapa

Hi all, I'm new here! Could someone please advise me on how to use HMRC benchmark scale rates for travel reimbursement? Scenario is contractor operating from a Ltd Company (PSC). I've done some background reading and my understanding is as follows: In order to use the benchmark rates you must first a...

Artois · Artois

Afternoon all Does anyone know if CH still accepts form AD01 by post to change a companies registered address, client has moved but can not find the authentication code for me to change the address online. Cheers

GCW · GCW

Evening all. I am in the rather unfortunate position of having to process the death of one of the directors of a limited company that I do bookkeeping for. Any tips on things I should remember to do? I will ensure that Companies House is updated, and the director was not on the payroll so I am hoping that th...

Artois · Artois

Morning all Having a nightmare this morning with Taxfiler, Ltd Company first year accounts and need to submit two CT600 to take it to the end of the month, input all the figures yesterday and no problems everything was apportioned correctly and the returns and computations all correct, on rechecki...

HarryStottle · HarryStottle

I write this in connection with a business that only sells a few products a year but has numerous direct costs directly attributable to those Sales. The management wants a bookkeeping system that updates itself to show an estimate of profitability on any given date. At the moment all the Direct Costs...

LinaKochanske · LinaKochanske

Hello All, I would really appreciate some help here, I have a limited company that I am trying to help out with their first year accounts submission but not very sure how to deal with their 3 years prior to incorporation trading income and expenses. According to HMRC up to 7 years of this type of trading f...

Shamus · Shamus

One from Steve here (directly cut and pasted). HMRC have announced that it will increase the maximum flat rate tax deduction available where employees incur additional household costs where they work at home under homeworking arrangements, from £4 per week to £6 per week. This will take effect fro...

spurs1952 · spurs1952

is there a deadline when self employment grant claims have to be submitted by does anyone know?

HarryStottle · HarryStottle

Hello Does anyone recognise which Sage programme would return an Excel file like the one below please? It has sent to me by another company's bookkeeper (and anomalised by me) The reason I ask is because I'm being told that Sage will not produce a report identical to this but with an extra column to show...

Stuartwantstoknow · Stuartwantstoknow

Hi, I'm doing a distance university accountancy degree and only in into stage but has got me wondering regarding the business I work in. The business I work in is an employment agency and every year some staff do not take their holidays which then lapse as per their terms and conditions (like most works...

ibnbookkeeping1234 · ibnbookkeeping1234

<< Nope >> -- Edited by Shamus on Saturday 16th of May 2020 04:54:15 PM

Cheshire · Cheshire

Just spent AN AGE getting through to HMRC. Lovely helpful member of staff, deals with one part of Q - goes to refer other half, puts phone on hold - phone went dead!!! FFS. Of course, now they are shut!!!!!!!! So bloody frustrating. Rant over.

Neets · Neets

Hi Everyone You can call me Neets, I am AATQB certified bookkeeper, almost finished L4, have just under 10 years of experience in multiple accountancy roles under industries, even as a Group Accountant. Now I have just established bookkeeping business, however I cannot get my head around and canno...

Sammy000 · Sammy000

Im interested in becoming an accountant so I read about it online and I found out that the AAT qualification is typically the minimum level expected of an accountant, but to ultimately become a chartered accountant, you'll have to progress to the ACCA, ACA or CIMA qualifications. but I understand th...

Jpeterson85 · Jpeterson85

Hello, we are a limited company which raises money for charity by selling our products with a portion of the sale price going to charity. We have a contract with different charities which outlines that the money we raise is held in our bank account temporarily and later transferred to them. We would...

Cheshire · Cheshire

Just seen this response on a professional forum to, lets just say, someone who was acting as less than professional by acting beyond their abilities/too lazy to do any research. Was a spit the coffee out on to the PC screen giggle moment. ''Have you considered retraining as a dog walker?''

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	4114	Sat Jun 11 15:07 2016 by Shamus
	Directors expenses query (Preview) Hi, I'm new to this forum and hoping it will provide some clarity on a query I have. I am self-employed (working mum, with one-client), AAT Qualified Bookkeeper, currently studying AAT Level 3 Advanced diploma in Accounting Qualification, with only the synoptic to complete. HMRC - MLR. My question...	HMS	17	778	Mon Jun 29 19:51 2020 by HMS
	Group Life Assurance (Preview) Hi - am very new to book-keeping. However, I have to post a monthly DD onto to Sage, to do with the company's Group Life Assurance - can anyone help me with the nominal code for this (as not sure to put it under insurance)> thanks	SamB	4	293	Mon Jun 29 16:27 2020 by Casu
	claiming vat on insurance claim invoice with excess. (Preview) Hi everyone, can anyone help please, I'm using sage 50 accounts programme and need to enter an invoice for a windscreen replacement. Do I just enter the invoice as I would do any other, even though the excess throws the vat amount out? as this will also be out when I next submit the vat to HMRC? or is there a...	Deb65	3	302	Wed Jun 24 00:37 2020 by Casu
	HMRC Benchmark Scale Rates vs Reimbursing from Receipts (Preview) Hi all, I'm new here! Could someone please advise me on how to use HMRC benchmark scale rates for travel reimbursement? Scenario is contractor operating from a Ltd Company (PSC). I've done some background reading and my understanding is as follows: In order to use the benchmark rates you must first a...	anapa	6	273	Tue Jun 23 12:11 2020 by anapa
	Form AD01 (Preview) Afternoon all Does anyone know if CH still accepts form AD01 by post to change a companies registered address, client has moved but can not find the authentication code for me to change the address online. Cheers	Artois	4	331	Fri Jun 19 15:56 2020 by Artois
	Death of a director? (Preview) Evening all. I am in the rather unfortunate position of having to process the death of one of the directors of a limited company that I do bookkeeping for. Any tips on things I should remember to do? I will ensure that Companies House is updated, and the director was not on the payroll so I am hoping that th...	GCW	2	269	Sun Jun 14 08:47 2020 by GCW
	Taxfiler 2 CT600 in first year (Preview) Morning all Having a nightmare this morning with Taxfiler, Ltd Company first year accounts and need to submit two CT600 to take it to the end of the month, input all the figures yesterday and no problems everything was apportioned correctly and the returns and computations all correct, on rechecki...	Artois	2	264	Sun Jun 7 20:37 2020 by Leger
	Bookkeeping for stock purchases (Preview) I write this in connection with a business that only sells a few products a year but has numerous direct costs directly attributable to those Sales. The management wants a bookkeeping system that updates itself to show an estimate of profitability on any given date. At the moment all the Direct Costs...	HarryStottle	5	459	Fri Jun 5 11:31 2020 by HarryStottle
	How to included prior incorporation trading figures to a first year accounts submission? (Preview) Hello All, I would really appreciate some help here, I have a limited company that I am trying to help out with their first year accounts submission but not very sure how to deal with their 3 years prior to incorporation trading income and expenses. According to HMRC up to 7 years of this type of trading f...	LinaKochanske	12	848	Wed May 27 11:26 2020 by Cheshire
	work from home temporarily increased from £4 to £6 (Preview) One from Steve here (directly cut and pasted). HMRC have announced that it will increase the maximum flat rate tax deduction available where employees incur additional household costs where they work at home under homeworking arrangements, from £4 per week to £6 per week. This will take effect fro...	Shamus	8	859	Sat May 23 08:45 2020 by Casu
	SELF EMPLOYMENT 19/20 GRANT CLAIM DEADLINE (Preview) is there a deadline when self employment grant claims have to be submitted by does anyone know?	spurs1952	9	714	Thu May 21 11:13 2020 by Cheshire
	Sage Reports (Preview) Hello Does anyone recognise which Sage programme would return an Excel file like the one below please? It has sent to me by another company's bookkeeper (and anomalised by me) The reason I ask is because I'm being told that Sage will not produce a report identical to this but with an extra column to show...	HarryStottle	12	875	Tue May 19 12:56 2020 by HarryStottle
	unclaimed liability- double entry (Preview) Hi, I'm doing a distance university accountancy degree and only in into stage but has got me wondering regarding the business I work in. The business I work in is an employment agency and every year some staff do not take their holidays which then lapse as per their terms and conditions (like most works...	Stuartwantstoknow	5	493	Sat May 16 19:17 2020 by GCW
	Outsource Accounting & Bookkeeping Services (Preview) << Nope >> -- Edited by Shamus on Saturday 16th of May 2020 04:54:15 PM	ibnbookkeeping1234	1	270	Sat May 16 16:53 2020 by Shamus
	AAAAGGGGGGGHHHHHHHHHHHHHH (Preview) Just spent AN AGE getting through to HMRC. Lovely helpful member of staff, deals with one part of Q - goes to refer other half, puts phone on hold - phone went dead!!! FFS. Of course, now they are shut!!!!!!!! So bloody frustrating. Rant over.	Cheshire	2	311	Fri May 15 19:03 2020 by GCW
	DPO for just established Bookkeeping Ltd (Preview) Hi Everyone You can call me Neets, I am AATQB certified bookkeeper, almost finished L4, have just under 10 years of experience in multiple accountancy roles under industries, even as a Group Accountant. Now I have just established bookkeeping business, however I cannot get my head around and canno...	Neets	9	681	Thu May 14 13:50 2020 by Shamus
	Need some guidance please. (Preview) Im interested in becoming an accountant so I read about it online and I found out that the AAT qualification is typically the minimum level expected of an accountant, but to ultimately become a chartered accountant, you'll have to progress to the ACCA, ACA or CIMA qualifications. but I understand th...	Sammy000	12	929	Thu May 14 13:45 2020 by Shamus
	Fundraising Company – How to handle and process charity money (Preview) Hello, we are a limited company which raises money for charity by selling our products with a portion of the sale price going to charity. We have a contract with different charities which outlines that the money we raise is held in our bank account temporarily and later transferred to them. We would...	Jpeterson85	4	424	Sat May 9 11:19 2020 by Cheshire
	Giggle moments (Preview) Just seen this response on a professional forum to, lets just say, someone who was acting as less than professional by acting beyond their abilities/too lazy to do any research. Was a spit the coffee out on to the PC screen giggle moment. ''Have you considered retraining as a dog walker?''	Cheshire	32	2513	Fri May 8 08:26 2020 by Artois
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