Assistance with self assessment tax return for end of jan!
4450
£140(approx. $175)
- Posted:
- Proposals: 1
- Remote
- #113839
- Archived
Description
Experience Level: Expert
Hi - I need some help with my tax return. I usually complete this myself, but have become VAT registered this year - flat rate, cash based - and 3/4 of the year is pre VAT, and the last 3 months incurred VAT. However, the VAT period does not end at the same period as the tax year and I'm finding this somewhat confusing.
I've previously just looked at what I've invoiced and and what we've spent, now the business has grown a bit, and as cash based VAT means I only pay VAT on the monies I've received, I'm confused on
a - whether to use gross or net figures for income and expenditure
b - how to record the data in light of the fact that the tax year and the VAT year are not running together
c - can I change my tax year dates so they start to tally with VAT periods (currently, VAT is running a month later than normal tax year)
d - whether I should be showing what I'd invoiced during that period, or monies I'd received during that period.
If you're a small biz accountant and have time to assist so I can submit prior to 31st, then please do get in touch. I'm looking for assistance rather than an agent.
Look forward to hearing from you.
I've previously just looked at what I've invoiced and and what we've spent, now the business has grown a bit, and as cash based VAT means I only pay VAT on the monies I've received, I'm confused on
a - whether to use gross or net figures for income and expenditure
b - how to record the data in light of the fact that the tax year and the VAT year are not running together
c - can I change my tax year dates so they start to tally with VAT periods (currently, VAT is running a month later than normal tax year)
d - whether I should be showing what I'd invoiced during that period, or monies I'd received during that period.
If you're a small biz accountant and have time to assist so I can submit prior to 31st, then please do get in touch. I'm looking for assistance rather than an agent.
Look forward to hearing from you.
Catherine B.
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United Kingdom
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