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Payroll Year End but no employees
(Preview)
Hi I have just taken on another payroll client who registered last year as an employer but they haven't employed anyone until now. How do I go about filing online with no employees. I have just tried the HMRC online system and it seems to only work if you have a p14 for at least one employee. Thanks for you...
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Marky65
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2
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2191
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CIS on the balance sheet
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Hi I have been reading some of the threads here about how to deal with CIS on a computerised system. My query is a bit strange. I am newly qualified but have been dealing with my husbands accounts manually (soon to move them onto Sage for his new financial year). I have a CIS account (he is a sub-contractor...
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smartin
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9
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6131
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Can someone explain wat CIS is ???
(Preview)
Im totally confused, can some one tell wat it is please.... Many Thanks Stu
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StuartAnder
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1
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1627
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VAT disbursement
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sgrahams
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5
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5193
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Are both me and HMRC going mad? Tax deduction differs.
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My client earnt £45570.53 for tax yr 09/10. They had a P45 up to mth 10 showing the following Total pay to Date £39403.85 and Total tax to date £7398.26. Tax code 638L I did the payroll for mth 11 - Gross wage 3083.34 tax deducted £397.07 and same for mth 12 (Done on 12Pay system) tax code 638L. I phone hmrc...
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Sue T
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5
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5084
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PAYE Year End Status
(Preview)
Couple of reasons for posting Firstly to get my count up, Lorraines catching up fast!! Secondly, I have recently filed PAYE year end P14/ P35 for two different clients. The first I did using Sage 50 Payroll, the second I did online directly filling in the appropriate boxes. Having checked the status...
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Wella
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6
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2374
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VAT Returns
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Hi all, i have a potential client who started a shop in June 09 (sweet shop and kids clothes) she would like an annual VAT return to start with and then maybe quaterly as the business grows so when is the earliest date to file one? as im new to this just started out as a bookkeeper, would she need to do a self a...
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annisa
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5
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2417
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sage VAT return
(Preview)
Just doing my VAT return on sage and it is not registering VAT on my purchases. All figures on the correct tax code and showing correct every way I look at them except on the VAT retum. What have I done, is it possibly something I adjusted when altering VAT from 15% to 17.5% - except my sales figures are fine...
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jacmatt
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9
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6777
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Payroll Exam
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Hi I am working my way through the ICB payroll exam and have completed all the computerised questions and I am working on the manual bits. There is, however, a question that I think I am tackling the wrong way as it seems to me to be a trick question ! (Probably not, I maybe just paronoid). The question read...
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smartin
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4
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2755
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VAT handling for pass-through payments as agent
(Preview)
As a VAT registered company, I wish to provide an agency service to enable people to may be (via credit card) to book into events run by other people who might not be charging VAT themselves. The price to my customer will be the same as that which the event organiser normally charges directly. My fee wi...
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trumpet900
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7
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5374
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IR35 and P11D
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A couple of questions, I am hoping some one can guide me on. The first is, if a director has no expenses to declare on a P11d, is it necessary to submitted a null return or just say none are due on the P35. The second question is the definition of a service company. I have read and reread the HMRC blurb and can...
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Wella
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14
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3475
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Big Book SA tax returns guide
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Did anybody manage to get hold of a copy of the big book without agent code?
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attilabenko
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7
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2118
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AIA on equipment and cars
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Am I correct in thinking that, if I purchase a car for £9000 and equipment for the business and claim them all on my next tax return, I can pool all the items together and claim the 50,000 AIA on them, plus an extra 20% on the remainding balance ( if there is one).. I don't think it will go over £50,000 so wan...
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Ammers
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19
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5518
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What is classed as income (semi-professional football club) ?
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I used to the Treasurer for my local football club. They are a semi professional club whose attendances vary from under 100 to over 1,500. I resigned last August after an argument with the President. The income is generally under £50,000 however they have done rather well in cup competitions this sea...
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Peasie
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4
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11464
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Multiple voluntary VAT registration
(Preview)
Hello, I recently sold a business, and instead of keeping most of the cash in the bank, I decided to spread my risk and setup several independent business'. There will be 3 separate limited companies, and all are very new technology ideas I have. I'm investing a small amount (few thousand) into each fo...
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johnriley
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20
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3110
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self employed P&L showing a loss
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Hi all, just a quick one, if for example a se person made a loss of £18,000.00 in the tax year 09/10, when the tax return is filed, does this mean that they will receive a refund of (18,000.00 x 20%) £3600.00????. Or does HMRC like them to allocate over a few years? this is confusing me a bit! (or a lot!) I have...
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lor
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8
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4499
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Vat and Mixed Suppiles
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Hello. I would appreciate any advise regarding a vat question i have. I am about to sort out a VAT RETURN for a Newsagents. There are a Mixed Supply of Goods. Zero Rated Items and Standard Rated items Mainly foods are zero rated and tobacco standard rated those are the main stock items there are others...
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Davey
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3
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2092
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Totally messed up tax return :-(
(Preview)
Hi, I hijacked someone else's thread earlier so thought I'd start my own... basically I'm having a small heart attack at the thought that I have majorly messed up my husbands returns for the last 2 years... I did them for 07/08 and 08/09 with no previous experience... I have since started studying book...
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Ammers
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2
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2493
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Clients - P&L - which one do you prepare?
(Preview)
Hi everyone, Just wondering what you guys do out there............if you are preparing a sole traders accounts (self employed), do you prepare it so they can just pick the right information and put it into their tax return on the self employed page? Or do you prepare P&L based on whatever their c...
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Newby
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5
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2350
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Sole trader responsibility for PAYE when taking on new business?
(Preview)
Hope someone can help? My dad has just received a letter from HMRC stating that he underpaid his PAYE for his employees by 2k in the tax year 95/96! He bought the business (Goodwill etc) as a sole trader in the December of 1995, he has checked his records and thinks he has paid correctly (luckily he still h...
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PamelaG
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1
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1939
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