Recent content by Becky

  1. Becky

    Started late

    Great to have you here! :)
  2. Becky

    Intro

    Welcome to the forum! :)
  3. Becky

    USA June 2019 Federal tax deadlines for the USA

    General tax June 10 Employees who work for tips: If you received $20 or more in tips during May, report them to your employer. You can use Form 4070. June 17 Individuals: If you’re a U.S. citizen or resident alien living and working (or on military duty) outside the United States and Puerto...
  4. Becky

    UK About chart of accounts

    You are missing the point. As @bklynboy rightly says, OP is not an accountant they are a computer programmer who has been tasked with developing a piece of software. It is unreasonable to expect that a software developer should be fully trained in whichever field they are doing work for - be it...
  5. Becky

    UK About chart of accounts

    This forum exists to help people - it is a place where accountants can chat with other accountants, where non-accountants can come for advice, and where students can learn. Please consider that posts like these do not help anyone. We all started somewhere, and someone should never be shamed for...
  6. Becky

    USA May 2019 Federal tax deadlines for the USA

    General tax May 10 Employees who work for tips: If you received $20 or more in tips during April, report them to your employer. You can use Form 4070. Employers May 10 Social security, Medicare, and withheld income tax: File Form 941 for the first quarter of 2019. This due date applies only...
  7. Becky

    UK Transit Trade Taxation in UK

    If they wanted to reclaim the VAT on the goods, they should have bought them direct themselves I'm afraid. As you are not VAT registered you are required to pay VAT on purchases, but you cannot charge it or claim it back. Legally speaking these are two separate transactions, so your client...
  8. Becky

    Cost Accounting and Manufacturing

    Yes, by sub-forum I mean similar to "General Accountancy Discussion" or "Technical Queries". I don't think we've had many questions relating to Cost Accounting for Manufacturing, but if this changes I would certainly consider adding a sub-forum for it :) I'm really glad you are enjoying the site!
  9. Becky

    USA April 2019 Federal tax deadlines for the USA

    General tax April 1 Electronic filing of Forms 1097, 1098, 1099, 3921, 3922, and W-2G: File Forms 1097, 1098, 1099 (except a Form 1099-MISC reporting nonemployee compensation), 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically. Otherwise, see February 28...
  10. Becky

    Cost Accounting and Manufacturing

    Thanks for the suggestion, John! By separate title, do you mean you would like to see a separate sub-forum?
  11. Becky

    Forum software upgrade

    You may have noticed that the forum looks a little different, and that is because we've upgraded to XenForo 2.1. The upgrade brings some significant improvements to how the forum software works, and I'll make a follow-up post in a few days to explain some of these new features. For the...
  12. Becky

    USA Screwed up Accountant

    I'm sorry to hear that. FWIW it may just be that she is a bad teacher! Everyone makes mistakes, it's a big part of how we learn. If you're making the same mistakes over and over and have difficulty seeing that they're mistakes then that is different though. Needing to get away from your desk...
  13. Becky

    USA March 2019 Federal tax deadlines for the USA

    General tax March 1 Farmers and fishermen: File your 2018 income tax return (Form 1040) and pay any tax due. However, you have until April 15 (April 17 if you live in Maine or Massachusetts) to file if you paid your 2018 estimated tax by January 15, 2019. March 11 Employees who work for tips...
  14. Becky

    UK payroll when under the threshold of registering as an employer

    Welcome to the forum! :) You should be aware that if that person has another job then you do need to register for PAYE even if you are paying them less than £116 per week. The alternative to taking on an employee is to pay a self-employed contractor. However the whole employment status...
  15. Becky

    USA February 2019 Federal tax deadlines for the USA

    General tax February 11 Employees who work for tips: If you received $20 or more in tips during January, report them to your employer. You can use Form 4070. February 15 Individuals: If you claimed exemption from income tax withholding last year on the Form W-4, Employee's Withholding...
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