Somebody has asked me what can be set up for the following circumstances:
I use Moneysoft Payroll Manager. Which report should I send the client for approval before filing?
I am using sage L50 for client, they are on vat cash accounting. we do the books for them enter the invoices and bank.
If a sole trader started business on the 1st Feb 13, will he be expected to submit a tax return covering the period 1st Feb 13 to 31st March 13?
Completing the Directors personal info under Basic PAYE Tools - RTI produces an error if the Directors Appointment Date is different from the Start Date for PAYE
Requested info :
Hi, are the tax free allowances the same for people who are employed PAYE? So for example last year I made under 8,105. Does this mean I am able to claim back to tax I paid?
A client does event management for companies in UK, EU countries and US. She does travel into these countries to manage the events. She operates as a sole trader and is registered for FRS VAT.
So I have a few March payroll runs to process. Do I need to submit any RTI info?
I need to do a journal for deferred revenue.
Please could someone help me with the account names to use?
Has anyone else noticed, that for those using HMRC's software, the downloadable Declaration, to accompany the 2013 Tax Return when sent out to the client for signature, has last years date on it?