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Where Taxpayers and Advisers Meet

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by robbob
Fri Jun 21, 2019 11:29 am
Forum: VAT & Excise Duties
Topic: VAT charge
Replies: 1
Views: 83

Re: VAT charge

Can I put that sale through as VAT exempt or VAT at 0%? No if its a standard rates services/supplies being billed for (flowers are standard rated) then you charge vat simples - vat works on what you sell and what you buy, whether there is a profit element being made doesn't really come into the equ...
by robbob
Thu Jun 20, 2019 7:29 pm
Forum: VAT & Excise Duties
Topic: MTD postponement
Replies: 9
Views: 556

Re: MTD postponement

Here are the full Giant delay details The list of deferred businesses includes all public sector entities which are required to submit additional information alongside their VAT return, such as NHS trusts and government departments. Those entities use a special online system to submit that additiona...
by robbob
Thu Jun 20, 2019 6:54 pm
Forum: VAT & Excise Duties
Topic: MTD postponement
Replies: 9
Views: 556

Re: MTD postponement

Newsflash

HMRC have announced a Giant delay to MTD for vat - (shame the devil is in the detail)
by robbob
Tue Jun 18, 2019 4:14 pm
Forum: Business Tax
Topic: Inside IR35 but pay into ltd company bank account
Replies: 1
Views: 111

Re: Inside IR35 but pay into ltd company bank account

First up you need to establish whatsssssss uppppppp (1) is this public sector IR35 work paid via a sales invoice issued from your company (albeit it may be self billing so issued by customer and marked self billing) (2) Could it be that these are simply employee salary payments and the fact the fund...
by robbob
Mon Jun 17, 2019 9:33 am
Forum: Tax Investigations and Enquiries
Topic: Form SA100 - confirming it's been rec'vd at HMRC by post
Replies: 3
Views: 148

Re: Form SA100 - confirming it's been rec'vd at HMRC by post

If you login to your personal tax account you find that hmrc will eventually update the date received on their systems. Note although hmrc don't formally book pending correspondence in - most items are now scanned so once the scanned item has been linked to your record hmrc should be able to confirm...
by robbob
Wed Jun 12, 2019 3:36 pm
Forum: VAT & Excise Duties
Topic: VAT code for transactions no invoices back up
Replies: 1
Views: 125

Re: VAT code for transactions no invoices back up

Have you tried this most excellent website?

http://vat-search.co.uk/
by robbob
Wed Jun 12, 2019 2:12 pm
Forum: Income Tax
Topic: Overlap relief
Replies: 1
Views: 86

Re: Overlap relief

I am about to claim overlap relief for the period Jan to Mar2014 (accounting year Jan to Dec) There is no refund due - your profits subject to tax for earlier year have not changed so there is nothing to recalculate. You will have lower profit for tax year of relief so that would be year where thin...
by robbob
Tue Jun 11, 2019 12:29 pm
Forum: Stamp Duty, Stamp Duty Land Tax, SDLT
Topic: Refund
Replies: 8
Views: 201

Re: Refund

I must say, this rule is absolutely galling. I was ok paying it in the first place but now it seems a little unfair that although im disposing of a 2nd property in little over 12 months I'm still having to pay it. i do agree from a fairness point of view if you now have one property only and you ha...
by robbob
Tue Jun 11, 2019 8:32 am
Forum: Income Tax
Topic: Allowance/expenses
Replies: 10
Views: 159

Re: Allowance/expenses

So when I invoice I need to add VAT to the allowance element as well as the fee. Yes Note there are a few specific circumstances where reimbursed items may be excluded - however this can't ever cover anything where you have consumed the service being reimbursed (eg your train travel or your accommo...
by robbob
Tue Jun 11, 2019 8:15 am
Forum: Stamp Duty, Stamp Duty Land Tax, SDLT
Topic: Refund
Replies: 8
Views: 201

Re: Refund

I would agree with the no answer given by bd6759 for the specific question asked presuming property A is still owned/not sold within 3 years of purchasing property B. But isnt selling the original property and claiming the refund also a change in situation? Yes it is - so if you sell property A that...

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