Hi,
Really confused with claiming periods. Just need some confirmation on claiming straddling periods on 4 weekly payroll. I submitted last 4 weekly claim from 18/5/20-14/6/20 on 3/6/2020. In order for me to claim the next 4 weekly claim, would the claims be as follows:
1) 1st claim: 15/6/20 to 30/6/20;
2) 2nd claim: 1/7/20 to 12/7/20.
Would really appreciate a response and confirmation on my pretty simple query.
Just a short query.
If a company is liquidated, and the company director/ shareholder became employed in the same trade (ie in the company's main customer), would this come under anti phoenix TAAR provisions and get caught under the condition below:
##The individual continues to carry on, or be involved with, the same trade or a trade similar to that of the wound-up company at any time within two years from the date of the distribution;###
It is totally unfair that employees who are employed within the date should be penalised on this technicality on submission of RTI rather than contractual start date. Employers would only submit the RTI and hence new employees' details at the end of their pay period rather than submitting on start date or an arbitrarily set up date of 19/3/2020 resulting to genuinely employed people are not allowed to be furloughed.
The updated guidance promoted a extension of 19/3/2020 but in effect, due to the RTI condition, makes the effective date before 28/2/2020. Example is a 4 weekly pay run from 22/2/2020. An employee started 22/2/2020 will only have RTI submitted on 21/3/2020, hence disqualifying him/her from being included in furlough. This is more SPIN from the government more interested in looking good than actually helping.
Can we clarify? Are we saying the original sales invoice of £100,000's amount must be received? Then a credit note to claim £8,000 input VAT can only be made when the builder refunds the agreed sum of £48,000? What happened when the original sales invoice of £100,000 monies has not been received and the credit note issued, straddiling 2 vat period? Does it mean that as there is no refund, there is no possibility of reclaiming the £8,000?
My answers
Hi,
Really confused with claiming periods. Just need some confirmation on claiming straddling periods on 4 weekly payroll. I submitted last 4 weekly claim from 18/5/20-14/6/20 on 3/6/2020. In order for me to claim the next 4 weekly claim, would the claims be as follows:
1) 1st claim: 15/6/20 to 30/6/20;
2) 2nd claim: 1/7/20 to 12/7/20.
Would really appreciate a response and confirmation on my pretty simple query.
Just a short query.
If a company is liquidated, and the company director/ shareholder became employed in the same trade (ie in the company's main customer), would this come under anti phoenix TAAR provisions and get caught under the condition below:
##The individual continues to carry on, or be involved with, the same trade or a trade similar to that of the wound-up company at any time within two years from the date of the distribution;###
It is totally unfair that employees who are employed within the date should be penalised on this technicality on submission of RTI rather than contractual start date. Employers would only submit the RTI and hence new employees' details at the end of their pay period rather than submitting on start date or an arbitrarily set up date of 19/3/2020 resulting to genuinely employed people are not allowed to be furloughed.
The updated guidance promoted a extension of 19/3/2020 but in effect, due to the RTI condition, makes the effective date before 28/2/2020. Example is a 4 weekly pay run from 22/2/2020. An employee started 22/2/2020 will only have RTI submitted on 21/3/2020, hence disqualifying him/her from being included in furlough. This is more SPIN from the government more interested in looking good than actually helping.
Can we clarify? Are we saying the original sales invoice of £100,000's amount must be received? Then a credit note to claim £8,000 input VAT can only be made when the builder refunds the agreed sum of £48,000? What happened when the original sales invoice of £100,000 monies has not been received and the credit note issued, straddiling 2 vat period? Does it mean that as there is no refund, there is no possibility of reclaiming the £8,000?