Member Since: 12th Dec 2000
23rd Apr 2020
The guidance states "You can make your claim in anticipation of an imminent payroll run, at the point you run your payroll or after you have run your payroll ." so yes, you can make a CJRS claim before payday. Why do you think not, and why would you delay a claim for essential funding? I've not got many clients who would be happy to wait!
22nd Apr 2020
Apart from weekly payrolls, can anyone explain the scenario whereby an employee starting between 1 and 19 March would be in an RTI submission before 20 March? This seems a ridiculous situation, where the rules were changed to help, but most monthly payrolls will be unable to use this help. I have just one client who this affects, but it's annoying to say the least, and he's not really accepting my explanations.
23rd Mar 2020
Am I correct in telling investment-holding clients (BTL etc) that the SA July payments are only deferred for the self-employed, not for them? That's how HMRC advice reads to me. Also one-man Co directors are classed as "self-employed" so often these days I wonder if they are included for the 80% grant or not - they must need an employment contract as they cannot be "laid off" as Directors without breaching Co law.
20th Dec 2018
This really annoyed me, and I emailed them to let them know, but heard nothing back. I had several clients on this software but due to their original statement saying they wouldn't be going down the MTD route I migrated them to another package as year-ends passed to ensure compliance. What a waste of my time and effort!
10th Aug 2018
My hobby - birdwatching - takes me to some pretty remote areas, so when I'm away it's often not physically possible to stay in touch. Lovely! Next hol is Mongolia in a couple of weeks, I doubt there's Wifi in the Gobi Desert ;)
5th Mar 2018
You can't ignore the question, the system demands you either give your bank details or those of your agent. It is a real pain when completing the form on someone else's behalf as if you need to know their bank details, but if you know they aren't due a repayment you would have no reason to ask for this information.
No it doesn't. I have filed numerous Returns via HMRC website (maybe 200+ for 2017) and only entered bank details when a repayment arose, on about 20 occasions. It really does depend on your answer to the preceding question.
5th Mar 2018
On the page before the one you've shown a screenshot of, it asks if you want a repayment to you or someone else (eg your agent). If you'd simply ignored that question the page you couldn't get past wouldn't have appeared so you wouldn't have had to provide your bank details. Nothing sinister here! Apologies for double negatives.
5th May 2017
Kate Upcraft wrote:
I will have no problem with frequent tax code changes when and if payroll software can be informed of such changes automatically by HMRC so that we do not need to do this manually. Does any payroll software yet do this?
With Brightpay you just click on coding changes when running the payroll, and it downloads and updates them as long as you are registered as agent. Is that what you were after Charlie?
5th May 2017
Will they be cross-referencing for SA records? I get fed up with P800 refunds for years already clear under SA, so you have to advise client not to cash payable orders, or explain why they need to repay their windfall!
6th Jan 2017
So why on earth have HMRC stopped issuing CT620s for Corporation Tax, which I'm absolutely certain will lead to late CT payments? The lack of announcements regarding this (at least, if it was announced it passed me by) is another concern.