Hi, Sorry two questions.
How can you tell what flat rate scheme a client is on?
This new client said he was on 16% so I did his vat return, now he thinks it was meant to be 16.5% so he checked online and now he thinks its meant to be 14! His main accountant should know but I wasnt sure if I can find out not being his agent?
Ok the next one, a sole trader lets call him Mr Smith, is trading as Old Garage but now hes moved to another unit and under VOSA regs needs to be trading as New Garage
So we set him up as Mr Smith t/a Old Garage, but should it have been Old Garage t/a New Garage?!
We set him up as VAT registered but have not had the registration through yet so I dont know how to change anything even if I need to :( kinda did it on the reasoning if he moves he will go back to being Smith t/a Old but now I am worried VOSA wont see it as him trading as New even though the invoicing etc all shows new.