Paye & Vat
Dear Friends
update on progress .. April is here and my VAT & PAYE returns all due.
PAYE
-----
I have this evening managed to submit forms via HMRC online:
P11D(b)
P14
P35
I found the HMRC PAYE site pretty good, only my lack of experience with it slowed me down.
The speadsheats had pretty much all the info I needed to complete the forms, but the P14 was the trickiest as not all field names (1a to 1f) matched up quite exactly with the spreadsheet P14, but still I figured it out eventually.
VAT
------
Th online VAT return was easy enough, and submitted no problem. I am not entirely sure the payment will go out via direct debit, there doesn't seem to be a page displaying VAT direct debit details. I have emailed HMRC to confirm they have my ltd co bank details.
All the above took me a about 4 hrs .... I had allready done a good deal of the ground work some time last month ... creating payslips... logging expenses etc.
Quite pleased to get over those hurdles especially the PAYE bit as that was all new and a bit scary to me.
Should be quiet for a while now ...
Email Reminders
----------------
By the way I get email reminders from businesslink.co.uk telling me when if I need to do something soon - this is very handy indeed.
have a nice day
Dear Friends
update on progress .. April is here and my VAT & PAYE returns all due.
PAYE
-----
I have this evening managed to submit forms via HMRC online:
P11D(b)
P14
P35
I found the HMRC PAYE site pretty good, only my lack of experience with it slowed me down.
The speadsheats had pretty much all the info I needed to complete the forms, but the P14 was the trickiest as not all field names (1a to 1f) matched up quite exactly with the spreadsheet P14, but still I figured it out eventually.
VAT
------
Th online VAT return was easy enough, and submitted no problem. I am not entirely sure the payment will go out via direct debit, there doesn't seem to be a page displaying VAT direct debit details. I have emailed HMRC to confirm they have my ltd co bank details.
All the above took me a about 4 hrs .... I had allready done a good deal of the ground work some time last month ... creating payslips... logging expenses etc.
Quite pleased to get over those hurdles especially the PAYE bit as that was all new and a bit scary to me.
Should be quiet for a while now ...
Email Reminders
----------------
By the way I get email reminders from businesslink.co.uk telling me when if I need to do something soon - this is very handy indeed.
have a nice day
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