Recent content by Kelly_33

  1. K

    Self Employed / Self Assessment Vehicle Purchase

    Hi We are potentially looking at getting a new 4x4 for the business and wonder what is the best option from a self assessment point of view. We can either buy the car or lease it and I am unsure as to what is best from a tax perspective, we anticipate that 90% of the use will be for the...
  2. K

    Reclaiming SMP after the payroll has finished

    Good Evening Can anyone point me in the right direction for reclaining SMP after the payroll has ceased as there is very little info on the HMRC web to help Thanks Kelly
  3. K

    VAT registered business

    What about a partnership?
  4. K

    VAT registered business

    Hi Is it possible to set up another sole trader business with a slight name change in order to avoid the VAT compulsory registration of the 'original' business..is this acceptable in the eyes of the revenue? Regards Kelly
  5. K

    Statutory Redundancy

    Hi Is paying statutory redundancy compulsory? Thanks Kelly
  6. K

    De Registered for VAT half way through self assessment period

    thanks
  7. K

    De Registered for VAT half way through self assessment period

    hi Thanks for this, for the purchase invoices do I just take the gross amount from the date of de registration?
  8. K

    De Registered for VAT half way through self assessment period

    Hi How do I treat our accounts for self assessment when we de registered for VAT half way through our period. Thanks Kelly
  9. K

    Paying SMP after business has closed.

    Hi, Quick question when a business closes and a employee is on maternity pay and passed the qualifying period then i understand that the full amount of SMP is paid, so if the employee is entitled to SMP to 31/8/14 and the business closes on 30/6/14 then they are still entitled to the amount per...
  10. K

    Joint Filing Serviceq

    Hi Hoping someone can help i have got 2 accounting periods in the for the first annual returns which I can see on the HMRC pages these are 12/4/12 - 11/4/13 12/4/13 - 30/4/13 , so I have selected the first AP to download the joint filing PDF, but the dates within the PDF are to cover the...
  11. K

    Flat Rate VAT in prior year

    Hi. I have been speaking to our accountants today following correspondence from the revenue about an underpayment of VAT on the flat rate scheme. The revenue who are ok and can see it is a genuine mistake but this affects a prior year, so the Profit for the company is overstated so any...
  12. K

    Minimum Wage for Apprentice

    Hi, What is the minimum wage for an 18 year old not in there first year of the apprenticeship is it £2.65? Thanks Kelly
  13. K

    Part Disposal of Fixed Asset with New Part Replacement

    Hi, Bit of a tough one here, We have a large piece of machinery that had a part of it fail. We have managed to sell the broken part on and buy a replacement part but my question is how to treat this in the accounts. I am presuming it is a part disposal with the relevant amount of...
  14. K

    Filing Accounts with Companies House and HMRC

    Sorry just realised that my accounts run 10/6/11 to 30/6/12 so should I report 2 accounting periods 10/6/11 - 30/6/11 and then 1/7/11 - 30/6/12? Thanks
  15. K

    Filing Accounts with Companies House and HMRC

    Evening I am just completing my CT600 via the HMRC site and the profits for the company are under the small companies limit but on the form it is giving a corporation tax calculation of 26%.......I have looked and looked and still cant see where I am going wrong. Is there something I am...
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