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VAT on lease car
(Preview)
I have a work colleague that leases his car through the company. Basically the company pays the lease company and the employee pays the company back. My question is can the company claim all the vat back on the car lease or only half?
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minnehoma
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3
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2428
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VAT Reclaim on employee expenses
(Preview)
Can anyone help? I do the accounts foamy small business and three of my co-directors are external people who are out of the office majority of the time seeing customers. My question is when they claim their expenses each month they include for meals/lunch/snacks they have when they are out, can I cla...
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minnehoma
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1
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3916
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Warnings From HMRC
(Preview)
Just to follow on from Philips last posts A client of mine received a semi threatening letter today from HMRC regarding overdue PAYE/ NI payments for 06/04/10 to 05/05/10. After the usual long wait on the 0845 number given on his letter, I finally got through to some one. I explained that my client pay...
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Wella
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3
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2232
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VAT inspections
(Preview)
Hi guys Well, just completed a VAT inspection, the first in 5 years with a clean bill of health! They are now tasked with finding money from mistakes etc to plug the holes at HMRC. Big things include car expenses, yachts etc etc on the company books which should not really be there or the Directors indu...
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BackOfficeGroup
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2
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1498
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Tax Agent - rebate on overpaid PAYE, obtaining Tax agent code
(Preview)
Hi,We are an organisation for nurses and want to help our members make a claim on over paid PAYE tax, e.g. where they have temped and been put on emergency tax codes etc...some will need to be backdated to previous tax years.We are having trouble getting a tax agent code for the 64-8 client authorisati...
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richard9
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3
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1698
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Recording VAT on client entertainment
(Preview)
I have receipts from cafes/restaurants re client entertainment. I know VAT isn't recoverable on this and the receipt is not a VAT receipt but should I still record VAT? I'm using Liberty accounts.
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buckland10
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1
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3585
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Overseas Contractor
(Preview)
One for you Shaun! A UK recruitment company offers a contract to a guy at an Australian co. The contractor has a Delaware co, does not live in the UK for more than 90 days per year and has a uk passport and a house here. Question is, would you feel comfortable paying the contractor via the Delaware co??? P
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BackOfficeGroup
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9
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2213
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ICB Self Assessment manual
(Preview)
I just receivd a newsletter email from the ICB and one of the articles is about the Self Assessment manual from the ICB - reduced in price from £60 to £40. It looks as though it is around 85 pages long. Now, when others have been talking about the "Big Book" from HMRC they have said it is the size o...
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Peasie
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17
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3706
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what do we register for Vat our Charity or Shop ?
(Preview)
Hi All, I would love some help with this and hopefully I am at the right place. I run a Scout Group in Folkstone Kent with an income of £8000 pa which is registered with the charity's commission, under our Scout Group we started a Shop to help raise much needed funds for our group in the first year we tur...
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shop4scouts
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1
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1692
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Late Registeration as Self Employed
(Preview)
Does any one know how critical the three month deadline is for registering self employed. A new client contacted me a couple of weeks ago. One of the reasons for contacting me was that he (like many other new start ups) didn't have a clue on what was required and fair enough he has made an effort to find...
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Wella
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4
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5209
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new employee for 09/10 tax year!
(Preview)
Hi, I have been doing the weekly payroll for a pub - whilst my area of expertise is VAT and bookkeeping, the payroll was something I hadn't done for 20+ years! Anyhow, the employers CD Rom is easy and most of the payroll stuff came flooding back to me..... however, I have a dilemma - the landlady has just g...
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Janie
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1
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1225
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Quote for Payroll
(Preview)
Hi there! Does anyone know how to quote for payroll work separate from bookkeeping work? I would appreciate your help. Solar
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Solar
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1
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1320
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cis tax question
(Preview)
Hi Everyone hope you are all well on this sunny morning.. I was hoping someone would explain the process of entering cis tax, i have a client who is builder and he pays the cis tax on some not all of his subcontractors. I am very confused about how to enter it. I understand that i enter them as a purchase bu...
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chrissy
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0
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1222
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vat on cookery courses
(Preview)
I have a client who runs a cookery school. She has recently registered for vat but I have a little confusion over which of her services she needs to charge vat on. Hope you can help. She does catering, which I know is standard rated, but what about her daytime and evening cooking lessons? She also does...
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buckland10
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4
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4527
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BOX 7ON VAT RETURN AGAIN
(Preview)
Hi , New to forum and finding it very interesting. Box 7 on vat return always causes me headaches -can anyone confirm if payments into a personal Pension and also payments to sub-contractors should be included in this box (I assume that the 20% tax I deduct and vat I pay on some subcontractors i...
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Lizzy D
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8
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13760
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Are these the right forms? SA100, SA102 and the SA103F?
(Preview)
Quick question from a novice who is trying to learn. I was employed earlier in the year, but gave up employment in December to start my own business (self employed with no one working for me). I don't own any stocks or anything else, apart from my bank account. Which forms do I fill in for my self assessmen...
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londonderry
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1
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4337
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VAT Returns, electronic or not
(Preview)
Hi I am having a bit of a bad day and was hoping someone will be able to clarify something for me. A client has finally brought round their paperwork for me to complete their VAT return for the quarter to April 30, 2010 which must be filed by May 31, 2010. At the moment they are not registered to file it elect...
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Marky65
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15
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2275
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Invoice from Portugal with 14% VAT how do I post it in SAGE?
(Preview)
Hi Everyone, I have an invoice from Portugal for some software for my clients computer, its got 14% VAT on it. How do I put this on SAGE with the VAT codes? I know how to put on an invoice but not sure which VAT code to put it to? This is the first invoice from Portugal, I know when we had Germany last year or y...
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Amanda
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5
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2355
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VAT payment on sage
(Preview)
Hello People like i said previously, we just got sage using it for the first time now i have all these VAT payments that relates to last year and because we do not have a vat return schedule on sage as it is a new system, please someone tell me how i can record these payments on sage where does it go to. What do...
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sage user
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3
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7121
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Import Duty and Stock invoices
(Preview)
Hello New to this forum so please bear with me. Am assisting a client with their books, they import goods from china and re sell on the internet. I am confused with SAGE Instant accounts. Have DHL invoice - where should I code VAT charged on import and Duty and should I code the administration charge to a s...
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ladybug
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6
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12692
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