-
How are you handling CIS Domestic Reverse Charge coding? Still manual?
For anyone doing bookkeeping for construction clients: how are you handling CIS DRC VAT coding day to day? Manually flagging each transaction, or has your practice automated it? I've been building a tool (Numbr AI) for UK VAT complexity specifically: CIS DRC, Flat Rate Scheme, Box 1-9. Want to check this against how…
-
MTD Panic
Hi, Looking for advice really. Just realised one of my clients should be in MTD and needs a submission 5th August. My BTC tax software doesn't incorporate this. Ideally I'd just like to collate the property income and receipts on a spreadsheet and upload to HMRC but realise this may not be possible How are you guys doing…
-
Welcome new bookkeepers
Welcome @BlerinaKlaiqi, @Cassie_Evans, @JacquiW 👋 It was great to meet you all at yesterday’s community meeting, and I wanted to give you a warm welcome to the bookkeeping community forum. We’re delighted to have you here. Feel free to use this thread - or any others across the forum - to continue the conversations we…
-
Flat Rate Scheme coding for mixed-rate clients: what's your process?
Following on from the CIS DRC thread. Different but related question: how are you handling Flat Rate Scheme clients who buy a mix of standard rate and reduced/zero rate goods? This is one of the trickier bits we had to get right building Numbr AI's VAT coding logic. The edge cases (partial exemption, capital goods over…
-
Position in Manchester - AAT3 or above - FINANCIAL ASSISTANT
Hi all, I'm wondering if this is suitable place to share a job opportunity? We are promoters, talent agents and show producers, based in Manchester. Staging shows up and down the UK, at festivals, and internationally. And we really need help keeping on top of our bookkeeping, invoicing and general financial administration.…
-
AAT | Practice owner community events 📍
The AAT Practice owner community is meeting next on Tuesday, July 21, 1:00 PM. Register here. The AAT practice owner community is a monthly online series, enabling you to meet up with likeminded AAT members, to support each other, and achieve practice success together 🤝 It’s a welcoming space for you to connect with your…
-
Bookkeeper community events 📝
Bookkeepers we're meeting next on 14 July! Register here. Bookkeepers we're meeting next on 11 August! Register here. This is a monthly online series enabling you to meet up with likeminded AAT bookkeepers, and achieve success together. It’s a welcoming space to connect with your peers, who like you, understand the…
-
AAT | Community guidelines 📝
Welcome to the community forums. These forums are designed to be a supportive, inclusive, and professional space where students, members, training providers, and employers can connect, share knowledge, and learn from one another. By participating, you agree to follow these guidelines: 1. Be respectful Treat all members…
-
Anyone coordinate regularly with accountants abroad? How do you manage it?
Bit of a process question rather than anything technical. Some cross-border work is moving under me at the moment, and I've been doing walkthroughs of how we currently handle communication with local accountants in Italy, France and a few other countries. It's not great, everyone's doing their best in English, but things…
-
MTD contacting the helpline through Agents Dedicated Helpline
Good afternoon Has anyone had any success in Contacting the MTD helpline through the Agents Dedicated Helpline Instructions say select option 3, tried that didn't work, Advisor I spoke to in Self Assessment, checked the clients details, and everything I was inputting was correct. Turnover 2024-2025 tax year £50K+, so…