Explore every episode of the podcast Answering Accountancy Questions
| Title | Pub. Date | Duration | |
|---|---|---|---|
| S5 E3: What do I need to do today for Making Tax Digital (MTD) | 24 Mar 2026 | 00:05:41 | |
In April 2026 HMRC’s Making Tax Digital finally goes live. In the 3rd episode of my Making Tax Return series I run through: Signing up for MTD with HMRC: https://www.gov.uk/guidance/sign-up-your-business-for-making-tax-digital-for-income-tax Getting your software ready to go. Do you need to do any bookkeeping right now? Here is a link to a short blog that covers the basics of Making Tax Digital: https://www.loudandclearaccounting.co.uk/blog/post/26030/what-is-making-tax-digital-mtd/ | |||
| S5 E2: What do I need to do for Making Tax Digital (MTD)? | 09 Mar 2026 | 00:09:16 | |
In April 2026 HMRC’s Making Tax Digital finally goes live. In the 2nd episode of my Making Tax Return series I run through: A quick recap of the last episode (who does MTD apply to and why are HMRC doing this to us!) What are the deadlines for the quarterly MTD submissions? Do I need software for MTD and what options are there avaliable? What will be included on the MTD quarterly submissions? Will there be any penalties if I miss a deadline? Here is a link to a short blog that covers the basics of Making Tax Digital: https://www.loudandclearaccounting.co.uk/blog/post/26030/what-is-making-tax-digital-mtd/ | |||
| S4 E4: What information do I need from my employees? | 24 Nov 2023 | 00:05:50 | |
| S4 E3: How do I submit my payroll? | 17 Nov 2023 | 00:06:12 | |
| S4 E2: How do I set up a payroll scheme | 10 Nov 2023 | 00:05:09 | |
| S4 E1: Should I use Freelancers or Employee People | 03 Nov 2023 | 00:08:43 | |
| S3 E16: What VAT do I need to charge on Digital Products? | 27 Oct 2023 | 00:07:03 | |
| S3 E15: What VAT do I need to charge on sales made outside of the UK? | 20 Oct 2023 | 00:07:13 | |
| S3 E14: What happens during a VAT inspection? | 13 Oct 2023 | 00:08:13 | |
| S3 E13: What happens during a VAT check? | 06 Oct 2023 | 00:05:21 | |
| S3 E12: What can trigger a VAT Inspection? | 29 Sep 2023 | 00:06:16 | |
| S3 E11: What do I do if I make a mistake on my VAT Return? | 22 Sep 2023 | 00:05:57 | |
| S5 E1: What is HMRC’s Making Tax Digital (MTD)? | 06 Mar 2026 | 00:06:33 | |
In April 2026 HMRC’s Making Tax Digital finally goes live. In the 1st episode of my Making Tax Return series I run through: Who needs to register for MTD Why HMRC have decided to do this. What MTD will involve and what to expect. Here is a link to a short blog that covers the basics of Making Tax Digital: https://www.loudandclearaccounting.co.uk/blog/post/26030/what-is-making-tax-digital-mtd/ | |||
| S3 E10: How and when do I pay my VAT? | 15 Sep 2023 | 00:06:55 | |
| S3 E9: Do I need software to submit my VAT Returns? | 08 Sep 2023 | 00:06:15 | |
| S3 E8: Will I need to pay VAT on sales paid after I became VAT registered? | 01 Sep 2023 | 00:04:05 | |
| S3 E7: Can I reclaim VAT on purchases made before I was VAT registered? | 25 Aug 2023 | 00:07:14 | |
| S3 E6: What happens if I make a sale before I get my VAT number? | 18 Aug 2023 | 00:05:43 | |
| S3 E5: If I am backdating my VAT registration, what do I need to do? | 11 Aug 2023 | 00:06:08 | |
| S3 E4: Accrual, cash and the Flat Rate Scheme: what one to choose | 04 Aug 2023 | 00:13:43 | |
| S3 E3: What do I do when I know I need to register for VAT? | 28 Jul 2023 | 00:11:04 | |
| S3 E2: When do I need to register for VAT? | 21 Jul 2023 | 00:09:09 | |
| S3 E1: What is VAT? | 14 Jul 2023 | 00:06:04 | |
| S4 E11: (Director) How do I pay into a pension? | 12 Jan 2024 | 00:06:58 | |
| S2 E22: What is Profit First and how does it work? | 07 Jul 2023 | 00:11:08 | |
| S2 E21: Can I have multiple businesses or does everything need to go through just one? | 30 Jun 2023 | 00:09:04 | |
| S2 E20: How does IR35 effect how I am paid? | 23 Jun 2023 | 00:06:49 | |
| S2 E19: (CIS) How does the CIS scheme work for subcontractors? | 16 Jun 2023 | 00:10:32 | |
| S2 E18: Can I have multiple types of income? | 09 Jun 2023 | 00:07:30 | |
| S2 E17: (Ltd) Can my Company pay for my car? (Company Benefits and P11ds) | 02 Jun 2023 | 00:10:07 | |
| S2 E16: How do I pay into a pension? | 26 May 2023 | 00:09:09 | |
| S2 E15: How do I make my student loan repayments? | 12 May 2023 | 00:07:00 | |
| S2 E14: (LTD) How do I pay myself dividends? | 05 May 2023 | 00:07:52 | |
| S2 E13: (LTD) How do I pay myself a salary? | 28 Apr 2023 | 00:08:35 | |
| S4 E10: (Director) Can I pay myself without having a payroll scheme set up? | 05 Jan 2024 | 00:05:00 | |
| S2 E12: (LTD) How do I pay myself? | 21 Apr 2023 | 00:04:59 | |
| S2 E11: (SE) How do I pay myself? | 14 Apr 2023 | 00:05:54 | |
| S2 E10: Can I get paid with crypto, skill swaps and donate my time? | 07 Apr 2023 | 00:09:08 | |
| S2 E9: How does changes to my business impact my bank account? | 31 Mar 2023 | 00:08:51 | |
| S2 E8: Can I have multiple bank accounts? | 24 Mar 2023 | 00:06:44 | |
| S2 E7: How do I choose my bank account? | 17 Mar 2023 | 00:06:57 | |
| S2 E6: Can I add late payment interest to my overdue sales invoices? | 03 Feb 2023 | 00:07:29 | |
| S2 E5: What payment terms should I give my customers? | 27 Jan 2023 | 00:07:21 | |
| S2 E4: If my customers are not based in the UK, can I raise sales invoices in different currencies? | 20 Jan 2023 | 00:05:47 | |
| S2 E3: How should I number/reference my sales invoices? | 13 Jan 2023 | 00:05:38 | |
| S4 E9: (Director) What should I pay myself? | 29 Dec 2023 | 00:08:25 | |
| S2 E2: What do I need to include on my sales invoices? | 06 Jan 2023 | 00:07:15 | |
| S2 E1: Do I need to create sales invoices? | 30 Dec 2022 | 00:04:02 | |
| E28: Is a Community Interest Company (CIC) the right option for me? | 23 Dec 2022 | 00:06:46 | |
| E27: If I am working with someone else, do I need to set up a Partnership? | 16 Dec 2022 | 00:09:21 | |