Recent content by Csills73

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    Pension contribution

    Thank you very much for your prompt answer and help
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    Pension contribution

    Good afternoon, Would someone be able to let me know please with regards to the annual 60K pension allowance payment for directors paid by the employer. Does this amount include both employer and employee contribution that the director received through their Paye salary, or the 60K is a...
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    Tax under the home for Ukraines scheme?

    Thank you for all your help.
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    Tax under the home for Ukraines scheme?

    Good morning, I am wondering if anyone would be able to let me know that if someone hosting a refugee from Ukraine in their house renting out a room for £600 per month under the home for Ukraines scheme, paid by the council would the person have to report this income on their self assessment tax...
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    Year end journals on sage online accounting

    Thank you very much for your help. Yes I only have balance sheet entries and there is a P&L code on the nominal list which is already included within the default nominal codes, so I will use that. Many thanks again
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    Year end journals on sage online accounting

    Good afternoon, Thank you very much for explaining it. On the journals I have to post there is an item that goes to 'Profit & Loss prior years' and another item goes to 'Profit for the year after tax and dividends'. Would you know if I have to set up and use different nominal codes for these...
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    Year end journals on sage online accounting

    Hi Everyone, I am wondering if anyone can help me with posting the year end journals from the accountant on sage online accounting as it seems to be different to sage 50 accounts. The help section says : ‘When you run the Trial Balance, it includes the previous year's Profit and Loss...
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    VAT question

    Good morning, I am wondering if anyone can help me with the following please: Can a UK company reclaim the VAT that an Australian company charges them for services/goods? Do you have to use the reverse charge mechanism to reclaim it and how does it work? Can a UK company charge VAT to its UK...
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    State pension on self assessment

    Thank you very much for all replies, they were very useful, thanks
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    State pension on self assessment

    Thank you very much for your reply. So I just use the actual pension received shown on the bank statements for the tax year. Thank you
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    State pension on self assessment

    Hi All, I am wondering if anyone could confirm which figure to use on the self assessment tax return for the state pension e.g. for tax year 23-24. Is it the figure on the tax code notice for 23-24 which normally is received in Feb? In this instance received in Feb23. Many thanks
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    universal credit question

    Good afternoon, I am wondering if anyone knows what is the maximum amount you can earn per year or month to be entitled to universal credit? Many thanks
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    postponed import VAT statement

    Many thanks for your reply, it is really helpful and I really appreciate it.
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    postponed import VAT statement

    Hi Everyone, I am wondering if anyone knows what I have to do with the ‘Monthly postponed VAT statement’ that I received from HM Revenue & Customs. The Fedex ‘Duty & Tax invoice’ that belongs to the statement only shows disbursement fee and original duty but no VAT. Do I have to record the VAT...
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    Working from Spain remotely

    Many thanks for your reply
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