do it yourself it is not that difficult, 10K of users per month for £180+VAT is quite a lot and you cannot control which 10K of users they are reaching.
You are in a little minefield here. If the tips are going through the company's CC machine then they cannot go through the tronc they are paid to and by the company to the employee and subject to tax and NI'ee ... but may or maybe not subject to NI'er ...
Have not used sage in years but if you reconcile the VAT return the next VAT return processed will pick up late invoices entered into an earlier quarter.
In a past life, I was the financial controller for an event and corporate hospitality company. We had a PAYE inspection which consisted of 3 inspectors sitting there for 2 days going through all of the invoices. They had never inspected a company in our line of work and started off thinking they had hit the jackpot ... tickets to Grande Prix's, World Cup finals, Champions league finals, helcopter rides; the list goes on. They eventually finished and admitted that they had underestimated the amount of work involved.
From Companies House point of view, how could Brian sign Bryan's accounts ... from your point of view how could Bryan not notice that Brian had signed his accounts?
I do not think you will get anywhere in reversing the penalty but best of luck.
Best of luck with this question ... you are looking for very detailed advice that would take quite some time to prepare and do not think members have the time to do this for you.
If you are not happy with your accountant's reply consider engaging a TOM specialist, and you may also need the place of supply.
My answers
Most public houses have CC TV; go from there
Really !!!!!!!!
do it yourself it is not that difficult, 10K of users per month for £180+VAT is quite a lot and you cannot control which 10K of users they are reaching.
I watching the same buffering screen ... well maybe a different screen but the same issue and I am logged in as the client
You are in a little minefield here. If the tips are going through the company's CC machine then they cannot go through the tronc they are paid to and by the company to the employee and subject to tax and NI'ee ... but may or maybe not subject to NI'er ...
I suggest you have a look at this
https://www.gov.uk/vat-record-keeping/time-of-supply-or-tax-point
Have not used sage in years but if you reconcile the VAT return the next VAT return processed will pick up late invoices entered into an earlier quarter.
In a past life, I was the financial controller for an event and corporate hospitality company. We had a PAYE inspection which consisted of 3 inspectors sitting there for 2 days going through all of the invoices. They had never inspected a company in our line of work and started off thinking they had hit the jackpot ... tickets to Grande Prix's, World Cup finals, Champions league finals, helcopter rides; the list goes on. They eventually finished and admitted that they had underestimated the amount of work involved.
Have some sympathy with both sides of this one.
From Companies House point of view, how could Brian sign Bryan's accounts ... from your point of view how could Bryan not notice that Brian had signed his accounts?
I do not think you will get anywhere in reversing the penalty but best of luck.
Best of luck with this question ... you are looking for very detailed advice that would take quite some time to prepare and do not think members have the time to do this for you.
If you are not happy with your accountant's reply consider engaging a TOM specialist, and you may also need the place of supply.
The tax return is the client's it is filed in their name you are just the agent.
I am struggling to understand why the client does not know what was filed ... I review every return with the client before I file.