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

pmcclure · pmcclure

I seem to recall that from 1st April all companies have to submit vat returns online. All of the companies I do paperwork for are not registered for online returns. option 1 Do they need to register themselves option 2 Can I do it for them with there approval (pretending to be them) option3 Do I h...

Amanda · Amanda

Hi Everyone, Just doing the SA on line, I was owed £153 after my year end which came in the month after, my question is do I deduct this of my income figure when filling out the SA?? A family friend helped me last year fill it out, but trying to do it on my own this year. Many thanks Amanda

lor · lor

Hi All, I am trying to complete a tax return for a self employed artist and have fell upon a few queries which i need reassurance on, here goes: He works from home, and carrys out all his work from home, he is renting and paying utilities etc, from what I gather you can claim £3 per week for use of home for bu...

Amanda · Amanda

Hi Everyone, I use QB PRO 2008 and want to know how you journal out a bad debt, its very small less than £50, company owed me small amount but went bust, as it was so small, wasn't worth persuing as it would cost me more to do so. My question is at the moment it sits on the balance sheet under accounts receiva...

Amanda · Amanda

Hi Everyone, Just a really quick question. I am just finalising my own books for my SA, yes I know I leave it to the last minute but been very busy with clients, can't really complain! When I paid last years Tax on line, I wasn't sure where to post it in Quickbooks, so rang the helpline and they said set up n...

LisaB · LisaB

Hello Everyone I have spent all morning trying to get through to the HMRC VAT helpline to no avail and was wondering if any of you could help me! My client has imported some goods for resale in the region of £2500 from Norway. The Norwegian supplier has not included any tax on the invoice. However, my cl...

Miss_E · Miss_E

Please help as I need to do a VAT rtn today & first time I have recived a C79 form. Do I enter it as a payment with just VAT, or is there a journal to do?? Thanks!

lor · lor

help, I have been thinking I not sure how to go about this, i am waiting for the code for 64-8 but not sure if it will arrive in time, is there anyway the client can call them themself and ask for the code?. I think it will be too late to file the paper version! as the deadline for that was 31st oct, or unless i hav...

lor · lor

As it says on the tin, I have completed tax return thanks to help from Dustin and Shamus online, but can't figure out how to get tje code, that is all I need now, arrgghhh!

lor · lor

Hi all, I have a client who was on a cis, subcontractor basis in th 08/09 tax yr, could you tell me (this is my first cis client) can this be filed as a normal tax retunr (i.e. free online software) on line or does this need to be filed under a different online form?. I am unsure which form to use, he has income...

Zigs · Zigs

hey guys, sorry to repeat what iv allready said but was waiting for some more comments, i really need a reasonable figure given the info below The phone expenses are split, her husband has his own business and his accountant has set a percentage for him, also the house is massive and her husband has 2 roo...

Zigs · Zigs

One of my client has got receipts for books and journals and external supervision who has suported her as she has been able to discuss her clients issues with her. training is only allowed if required to enable your skills for the job your in, but to further develop for your own development or reading j...

Peasie · Peasie

What would happen if I was late with my January payment......by one day? Is there an automatic fine or would I just be hit with interest? Because January 31st is on a Sunday it looks as though I may not have enough money in my bank account until the Monday. I could pay by credit card but they are hammering me...

morgwick · morgwick

Hi, I know that you can reclaim VAT on equipment / assets purchased within 3 years before VAT registration, but I am confused as to what amount of VAT can be reclaimed. I thought it was the amount as per the invoice, i.e. the actual amount charged at the point of purchase. However someone has told me that y...

Zigs · Zigs

Hey guys, im working on someones accounts whos an acupuncturist, she has a office and a clinic in her home, is it reasonable to charge £15 a week for each room for working from home using home as office? the rooms are soley for business use. the pension costs she has paid is her drawings therefore not an n...

Sirocco · Sirocco

I am using Sage Instant Accounts V14 to prepare quartely VAT returns and need some help! I use the Cash Accounting scheme and I have set the preferences so that only T1 tax code (now 17.5%) are included in the return. As I record payments for general expenses (fuel, consumables etc) I don't always hav...

Peasie · Peasie

Probably a stupid question but I can't find any difinitive answer by googling. Are these courses allowable against my income tax bill? I'm thinking they (Manual 1,2 & 3) aren't but am not so sure about the computer course. This is being done to increase my profit hopefully. That's me enrolled in t...

Silly Digits · Silly Digits

Hi I am about to complete a tax return online for a client using the free tax return (HMRC). My client this year has some income from foreign property. Will the free HMRC software let me submit online or do I need commercial software? Thanks

blondie · blondie

Good morning, I'm doing quarterly VAT returns, how long do i have to complete and return it? I know that if i'm doing 'Apr-June' it has to be sent in July, but what is the final date please? Any help welcome.

Zigs · Zigs

Hi Im doing the bookkeeping for builder, he had no income fror the period of the vat return as the work he had undertaken was not completed therefore no payments had made to him, however he put the amount of vat to reclaim from the purchases he had made. HMRC have said that he has to have a income figure al...

Topic		Started By	Replies	Views	Last Post
	Vat online return (Preview) I seem to recall that from 1st April all companies have to submit vat returns online. All of the companies I do paperwork for are not registered for online returns. option 1 Do they need to register themselves option 2 Can I do it for them with there approval (pretending to be them) option3 Do I h...	pmcclure	9	3200	Sun Jan 31 19:36 2010 by CGA Bookkeeping Services
	Sales/Income on SA do you deduct off money that came in later? (Preview) Hi Everyone, Just doing the SA on line, I was owed £153 after my year end which came in the month after, my question is do I deduct this of my income figure when filling out the SA?? A family friend helped me last year fill it out, but trying to do it on my own this year. Many thanks Amanda	Amanda	4	2072	Sat Jan 30 14:51 2010 by AngelaWBS
	few tax return qu's (Preview) Hi All, I am trying to complete a tax return for a self employed artist and have fell upon a few queries which i need reassurance on, here goes: He works from home, and carrys out all his work from home, he is renting and paying utilities etc, from what I gather you can claim £3 per week for use of home for bu...	lor	2	2427	Sat Jan 30 12:21 2010 by lor
	Quickbooks need some help please. (Preview) Hi Everyone, I use QB PRO 2008 and want to know how you journal out a bad debt, its very small less than £50, company owed me small amount but went bust, as it was so small, wasn't worth persuing as it would cost me more to do so. My question is at the moment it sits on the balance sheet under accounts receiva...	Amanda	3	2082	Fri Jan 29 23:05 2010 by Amanda
	Personal Tax where do you post it on QB?... (Preview) Hi Everyone, Just a really quick question. I am just finalising my own books for my SA, yes I know I leave it to the last minute but been very busy with clients, can't really complain! When I paid last years Tax on line, I wasn't sure where to post it in Quickbooks, so rang the helpline and they said set up n...	Amanda	4	1889	Thu Jan 28 18:15 2010 by BackOfficeGroup
	Import from Norway and VAT (Preview) Hello Everyone I have spent all morning trying to get through to the HMRC VAT helpline to no avail and was wondering if any of you could help me! My client has imported some goods for resale in the region of £2500 from Norway. The Norwegian supplier has not included any tax on the invoice. However, my cl...	LisaB	15	10107	Tue Jan 26 13:16 2010 by LisaB
	C79 Form - How to post in Sage??????? (Preview) Please help as I need to do a VAT rtn today & first time I have recived a C79 form. Do I enter it as a payment with just VAT, or is there a journal to do?? Thanks!	Miss_E	1	20870	Mon Jan 25 17:41 2010 by Wella
	panick - tax return (Preview) help, I have been thinking I not sure how to go about this, i am waiting for the code for 64-8 but not sure if it will arrive in time, is there anyway the client can call them themself and ask for the code?. I think it will be too late to file the paper version! as the deadline for that was 31st oct, or unless i hav...	lor	2	1704	Mon Jan 25 12:14 2010 by lor
	easiest way to get agent authorisation code (Preview) As it says on the tin, I have completed tax return thanks to help from Dustin and Shamus online, but can't figure out how to get tje code, that is all I need now, arrgghhh!	lor	4	2482	Sun Jan 24 08:41 2010 by lor
	cis client (Preview) Hi all, I have a client who was on a cis, subcontractor basis in th 08/09 tax yr, could you tell me (this is my first cis client) can this be filed as a normal tax retunr (i.e. free online software) on line or does this need to be filed under a different online form?. I am unsure which form to use, he has income...	lor	18	3603	Sat Jan 23 14:14 2010 by lor
	charge for using home for business (Preview) hey guys, sorry to repeat what iv allready said but was waiting for some more comments, i really need a reasonable figure given the info below The phone expenses are split, her husband has his own business and his accountant has set a percentage for him, also the house is massive and her husband has 2 roo...	Zigs	1	1625	Fri Jan 22 18:42 2010 by semsley
	training costs (Preview) One of my client has got receipts for books and journals and external supervision who has suported her as she has been able to discuss her clients issues with her. training is only allowed if required to enable your skills for the job your in, but to further develop for your own development or reading j...	Zigs	3	2140	Fri Jan 22 18:20 2010 by Shamus
	Late with January Self Assessment payment - automatic fine? (Preview) What would happen if I was late with my January payment......by one day? Is there an automatic fine or would I just be hit with interest? Because January 31st is on a Sunday it looks as though I may not have enough money in my bank account until the Monday. I could pay by credit card but they are hammering me...	Peasie	17	5221	Fri Jan 22 16:28 2010 by Shamus
	Purchases made prior to VAT registration: Original VAT or NBV? (Preview) Hi, I know that you can reclaim VAT on equipment / assets purchased within 3 years before VAT registration, but I am confused as to what amount of VAT can be reclaimed. I thought it was the amount as per the invoice, i.e. the actual amount charged at the point of purchase. However someone has told me that y...	morgwick	3	2975	Thu Jan 21 16:06 2010 by morgwick
	allowable expenses (Preview) Hey guys, im working on someones accounts whos an acupuncturist, she has a office and a clinic in her home, is it reasonable to charge £15 a week for each room for working from home using home as office? the rooms are soley for business use. the pension costs she has paid is her drawings therefore not an n...	Zigs	3	2392	Wed Jan 20 20:07 2010 by Zigs
	SAGE VAT Manual adjustments. (Preview) I am using Sage Instant Accounts V14 to prepare quartely VAT returns and need some help! I use the Cash Accounting scheme and I have set the preferences so that only T1 tax code (now 17.5%) are included in the return. As I record payments for general expenses (fuel, consumables etc) I don't always hav...	Sirocco	23	20519	Tue Jan 19 22:32 2010 by Sirocco
	ICB Courses - are these allowable expenses? (Preview) Probably a stupid question but I can't find any difinitive answer by googling. Are these courses allowable against my income tax bill? I'm thinking they (Manual 1,2 & 3) aren't but am not so sure about the computer course. This is being done to increase my profit hopefully. That's me enrolled in t...	Peasie	14	4421	Mon Jan 18 11:23 2010 by Wella
	Tax Returns (Preview) Hi I am about to complete a tax return online for a client using the free tax return (HMRC). My client this year has some income from foreign property. Will the free HMRC software let me submit online or do I need commercial software? Thanks	Silly Digits	1	1941	Mon Jan 11 10:45 2010 by BackOfficeGroup
	VAT return date? (Preview) Good morning, I'm doing quarterly VAT returns, how long do i have to complete and return it? I know that if i'm doing 'Apr-June' it has to be sent in July, but what is the final date please? Any help welcome.	blondie	2	4805	Wed Jan 6 12:32 2010 by blondie
	VAT inspection (Preview) Hi Im doing the bookkeeping for builder, he had no income fror the period of the vat return as the work he had undertaken was not completed therefore no payments had made to him, however he put the amount of vat to reclaim from the purchases he had made. HMRC have said that he has to have a income figure al...	Zigs	7	3496	Wed Jan 6 09:26 2010 by Shamus
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