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

Old Bloke · Old Bloke

Was talking to a prospective client (Ltd Co) today -- he does business coaching (as a franchisee), turnover is a little way short of the VAT threshold, but he is 'voluntarily' VAT registered (I say 'voluntarily' because his franchisor insists he registers). He also lets student property. He has a...

buckland10 · buckland10

Hi, we provide marketing consultancy via social media to a company based in Switzerland. Place of supply is the UK, so do we charge VAT on our invoices or not?

LTP · LTP

Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...

anthom-v · anthom-v

HiI am trying to complete my VAT return for our new company and wanted to know how to process invoices from a supplier who is not VAT registered.I have been told that we should pay VAT on this invoice, is this correct?

LTP · LTP

Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...

attilabenko · attilabenko

Hi, I am after the most recent employers cd-rom. Anybody any ideas how could I get hold of a copy or do I have to register as employer to get one? Thanks

yanton · yanton

my ltd company registered in the uk, and living / working in the uk, earns 100% of its earnings from only usa sources. my only expenses are usa ones - for web hosting. the work is affiliate income from my own websites. should i pay any vat at all? and bearing this in mind, should i anyway register for flat ra...

steve99.9 · steve99.9

Hi My client has a lodger in his home, He also has several properties which are rented to tenants Can he claim rent a room relief for the lodging income as a separate item or does he have to add it to the property rental income Steve

Marky65 · Marky65

Hi I have just taken a one off job to get someone's P11d's done for them and just want a bit of help with the vehicle values. They purchased a couple of used cars during the year and for the P11d you need the list price for the vehicle. So would it be ok to use the current copy of Parkers Car Price Guide which lis...

Margaux · Margaux

I have a transport company that has just started running to the EU. Some cash running money has been used to buy fuel and pay for tolls in the EU. Do these purchases come under Box 9 as acquisitions/services? Tried the VAT helpline but it is continually busy. Can anyone also point me to a more simplifi...

NickyW · NickyW

Hi there - apologies if this has been asked! I work for a company where employees are paid 40p per mile if they do business trips (in their own cars) Am I right in thinking that I can reclaim the VAT on the fuel element of this - rates are the Fuel Advisory rates on the HMRC website - as long as I have receipts fo...

GrahamG · GrahamG

Just wanting to clarify the tax situation on assessable benefits in kind, namely a company car. Without going into the technical details of emissions etc, I just want to know how the benefit is taxed? My way of thinking is that if you have someone earning £30,000 a year and they receive a car as part of th...

jacky S · jacky S

I am new here and wondered if anyone could help. I am waiting to sit my level 2 manual bookkeeping exam but have not done any specific course for self assesment. A friend has asked me to help him with his self assesment for 09/10. He is a sole trader but has 3 separate businesses. To my understanding he s...

linda19 · linda19

I have just finished a vat return. There are two purchase invoices quite large amounts from sweeden. There is no VAT on these. I have set the supplier up with T9 code. When i run the vat return should this now go in Box 8 (total amount of ec purchase) and not appear in box 6 as it is at the moment???

arunas · arunas

Hi All, I am new to this forum and hope to find lots of good advice. VAT on Sales We are operating cash sales business (food shop).Only few % of our purchases are at standard VAT rate 17.5%,the rest is 0%. Our till receipts do not show VAT on sales.What is the best practice to account for VAT on the products...

Peasie · Peasie

http://www.taxrelief4escorts.co.uk/Income&expenses.html

littlebookkeeper · littlebookkeeper

Hi, I have just received the self assessment exam from the ICB and I am in the process of wading my way through it. I am not after help with the exam as that would be cheating, just one of the questions is ambiguous and I am not sure exactly what it is meaning. This is what it says: Having reviewed the file, you...

class71 · class71

Good Afternoon All, After recently qualifying as a bookkeeper, I'm know delving into the realms of personal tax returns for some family members to practice on ! Please can someone advise if the Class 4 NIC's (8% of profits between £ 5715 & £ 43875) are based on profits before or after the personal...

Richard67 · Richard67

I am interested in doing Tax Return's and intend to do the Self-Assesment Tax Return module with the ICB level 3, they recommend however that you obtain the above guide direct from HMRC before completing this module, however all I can find on their website is various electronic guides you can access...

Wella · Wella

I have a Ltd Co. that incoporated 23/06/2009 and has an accounts reference date set at 30/06. The first set of annual accounts have been made up to 30/06/2010 (1 year and 8 days) Because the accounting period is more than 12 months, I have received two notices to deliver CT returns, the first for the 12 m...

Topic		Started By	Replies	Views	Last Post
	VAT query (Preview) Was talking to a prospective client (Ltd Co) today -- he does business coaching (as a franchisee), turnover is a little way short of the VAT threshold, but he is 'voluntarily' VAT registered (I say 'voluntarily' because his franchisor insists he registers). He also lets student property. He has a...	Old Bloke	6	1955	Fri Sep 10 18:12 2010 by Susie Sue
	VAT on services to Swiss company (Preview) Hi, we provide marketing consultancy via social media to a company based in Switzerland. Place of supply is the UK, so do we charge VAT on our invoices or not?	buckland10	1	3744	Fri Sep 10 14:51 2010 by Janie
	An Urgent Question about VAT please (Preview) Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...	LTP	3	1755	Fri Sep 10 09:08 2010 by RobH
	Invoice from non-VAT registered supplier (Preview) HiI am trying to complete my VAT return for our new company and wanted to know how to process invoices from a supplier who is not VAT registered.I have been told that we should pay VAT on this invoice, is this correct?	anthom-v	8	22690	Wed Sep 8 21:38 2010 by anthom-v
	AN Urgent question about VAT (Preview) Hi Guys I have a technical problem really. I am self employed and have company in which I provide visa for British passport holders through forign consulates and embassies in UK, in general we are called visa services which you can find many company like us in yellow pages and internet. The question is...	LTP	2	1520	Wed Sep 8 15:10 2010 by BackOfficeGroup
	employers cd-rom (Preview) Hi, I am after the most recent employers cd-rom. Anybody any ideas how could I get hold of a copy or do I have to register as employer to get one? Thanks	attilabenko	6	1484	Tue Sep 7 15:54 2010 by Zoe
	uk resident business pay vat on usa earnings (Preview) my ltd company registered in the uk, and living / working in the uk, earns 100% of its earnings from only usa sources. my only expenses are usa ones - for web hosting. the work is affiliate income from my own websites. should i pay any vat at all? and bearing this in mind, should i anyway register for flat ra...	yanton	6	1880	Tue Sep 7 11:19 2010 by UK169
	Self assessment -UK Property (Preview) Hi My client has a lodger in his home, He also has several properties which are rented to tenants Can he claim rent a room relief for the lodging income as a separate item or does he have to add it to the property rental income Steve	steve99.9	6	1894	Mon Sep 6 08:43 2010 by BackOfficeGroup
	Car Value for P11d (Preview) Hi I have just taken a one off job to get someone's P11d's done for them and just want a bit of help with the vehicle values. They purchased a couple of used cars during the year and for the P11d you need the list price for the vehicle. So would it be ok to use the current copy of Parkers Car Price Guide which lis...	Marky65	2	6812	Mon Aug 30 14:39 2010 by Merlion ABS
	Road fuel/tolls in EU countries (Preview) I have a transport company that has just started running to the EU. Some cash running money has been used to buy fuel and pay for tolls in the EU. Do these purchases come under Box 9 as acquisitions/services? Tried the VAT helpline but it is continually busy. Can anyone also point me to a more simplifi...	Margaux	2	1176	Fri Aug 27 17:46 2010 by Margaux
	Confused about claiming back VAT on mileage (Preview) Hi there - apologies if this has been asked! I work for a company where employees are paid 40p per mile if they do business trips (in their own cars) Am I right in thinking that I can reclaim the VAT on the fuel element of this - rates are the Fuel Advisory rates on the HMRC website - as long as I have receipts fo...	NickyW	4	2663	Thu Aug 26 13:15 2010 by Merlion ABS
	Tax on Assessable Benefit in Kind (Car) (Preview) Just wanting to clarify the tax situation on assessable benefits in kind, namely a company car. Without going into the technical details of emissions etc, I just want to know how the benefit is taxed? My way of thinking is that if you have someone earning £30,000 a year and they receive a car as part of th...	GrahamG	1	4532	Thu Aug 26 13:11 2010 by Merlion ABS
	Self assesment - multiple businesses (Preview) I am new here and wondered if anyone could help. I am waiting to sit my level 2 manual bookkeeping exam but have not done any specific course for self assesment. A friend has asked me to help him with his self assesment for 09/10. He is a sole trader but has 3 separate businesses. To my understanding he s...	jacky S	2	1788	Thu Aug 26 13:04 2010 by Merlion ABS
	VAT on EU - Sage Line 50 (Preview) I have just finished a vat return. There are two purchase invoices quite large amounts from sweeden. There is no VAT on these. I have set the supplier up with T9 code. When i run the vat return should this now go in Box 8 (total amount of ec purchase) and not appear in box 6 as it is at the moment???	linda19	2	3978	Wed Aug 25 11:52 2010 by linda19
	VAT on Sales (Preview) Hi All, I am new to this forum and hope to find lots of good advice. VAT on Sales We are operating cash sales business (food shop).Only few % of our purchases are at standard VAT rate 17.5%,the rest is 0%. Our till receipts do not show VAT on sales.What is the best practice to account for VAT on the products...	arunas	4	1742	Thu Aug 19 20:48 2010 by arunas
	it's amazing the websites you end up on looking for tax answers (Preview) http://www.taxrelief4escorts.co.uk/Income&expenses.html	Peasie	9	2307	Wed Aug 18 21:43 2010 by Quentin Pain
	Self assessment help please?? (Preview) Hi, I have just received the self assessment exam from the ICB and I am in the process of wading my way through it. I am not after help with the exam as that would be cheating, just one of the questions is ambiguous and I am not sure exactly what it is meaning. This is what it says: Having reviewed the file, you...	littlebookkeeper	12	2524	Wed Aug 18 10:13 2010 by littlebookkeeper
	Class 4 NIC Contributions (Preview) Good Afternoon All, After recently qualifying as a bookkeeper, I'm know delving into the realms of personal tax returns for some family members to practice on ! Please can someone advise if the Class 4 NIC's (8% of profits between £ 5715 & £ 43875) are based on profits before or after the personal...	class71	7	5666	Tue Aug 17 18:26 2010 by class71
	Self-Assesment Tax Return guide from HMRC (Preview) I am interested in doing Tax Return's and intend to do the Self-Assesment Tax Return module with the ICB level 3, they recommend however that you obtain the above guide direct from HMRC before completing this module, however all I can find on their website is various electronic guides you can access...	Richard67	11	13310	Tue Aug 17 13:54 2010 by ICBUK
	Corporation Tax Accounting Period (Preview) I have a Ltd Co. that incoporated 23/06/2009 and has an accounts reference date set at 30/06. The first set of annual accounts have been made up to 30/06/2010 (1 year and 8 days) Because the accounting period is more than 12 months, I have received two notices to deliver CT returns, the first for the 12 m...	Wella	5	3620	Mon Aug 16 14:14 2010 by louis
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