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Hanleymail
Member Since: 6th Jul 1999
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Likes: 3
Thanks: 12
Hanleymail
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My answers

19th Jan 2021

Advising a client selling from their website but Id be interested in hearing both answers!
Some customers order two or three items to try them and send some back.
Costing a fortune at present!

Reply to
Refund of EU VAT paid if goods sent back?
15th Jan 2021

Thanks guys. Much appreciated.

Reply to
Disclose director credit bals - related party?
5th Dec 2020

Having read this thread the situation is slightly clearer (to me).
However, the references are to THE BUSINESS.
We know that the self-employed person could have gone and worked PAYE at Tesco to 'fill in' while quiet and the SEISS grant would be fine.
BUT what if they set up a NEW totally different sole trader business in April and earned some decent profits. The existing sole trader business is and will continue to be affected by COVID?
Overall self-employed profits may be higher but from the original continuing sole trader profits will be lower for the year and the three month basis period.

Reply to
Should they claim the third SEISS grant?
6th Nov 2020

I’m possibly one of the older members here.

I’ve gained much practical advice in this forum over the years and thought I’d give something back!

No affiliation or commission for me!

Reply to
If you don't use Snagit screen capture tool...
5th Nov 2020

Refusing meetings. Zoom or Skype or just plain telephone. No one has thrown dummy out of pram so far.

Frankly, I don't expect to resume meetings ever - if I can help it!

Reply to
Seeing clients and visiting clients at premises
17th Jul 2020

It can be done! I got more than £10k back from Amazon for a client. Effectively a sales ledger adjustment.
We had an agreed much earlier effective vat registration date. Refund approved after just two messages to support.

Reply to
Reclaim VAT paid to Amazon pre-VAT regsistration
17th Jul 2020

We use Splashtop. From my computer Including our payroll laptop I can access The Splashtop streamer installed on every computer in the office. (That brick thing we used to go to).

Streamer first time set up requires someone there. After that - do it yourself.

There’s a free trial.

Reply to
Cloud Payroll Manager from MoneySoft
16th Jun 2020

I use Signable. Never have my engagement letters been so rapidly signed. £1 pay as you go! Brilliant.

Reply to
Advice for going paperless securely/e-sign
8th Jun 2020

OK good to know its not just us and IRIS. Thanks.

Reply to
HMRC data retrieval for IRIS
8th Jun 2020

We use IRIS. And 150 employers with NILs required. Why?....Because we receive paper copy reminders for perhaps 25-30% of these (different each year). So historically we've always submitted for all, to cover all bases.

Reply to
P11d NILs
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