Important note: these questions and answers are specific to inniAccounts clients only. Please don’t fill out these forms if we’re not your accountant!
How do I defer my VAT?
- Cancel your VAT direct debit
- Notify us using this form
How do I pay myself or my employees’ statutory sick pay for self-isolation?
How do I reclaim statutory sick pay?
- We can see if you’re paying SSP and we’ll get in touch with you when we know more
How do I furlough myself?
- Calculate the allowable salary and decide how much you will pay yourself (see below)
- Write a letter to yourself confirming this – see this page for details
- Set your payroll to the correct amount (see below)
- Notify us using this form
How do I furlough my employees or other directors?
- Discuss your intentions with your employees, and explain what you’re doing, and why
- Calculate the allowable salary and decide how much you will pay them (see below)
- Write them a letter confirming they will be furloughed – see this page for details
- Set their payroll to the agreed figure (see below)
- Notify us using this form
How do I calculate the allowable salary for furloughing?
- If you pay yourself/your employees a regular salary each month, you will be repaid 80% of this.
- If your/your employees’ pay varies it will be the higher of either the same month’s income from the previous year, or the averaged monthly earnings for the 2019/20 tax year.
- You can view payslips by tax year in the payroll section of the software – just ensure you’re in the 19/20 tax year in the drop-down on the right hand side.
- Calculate the total of pay over the tax year and divide by 12 to get a monthly average.
- To calculate 80% of the figure, simply multiply it by 0.8.
How do I change the salary level for furloughed employees?
- Enter the “Withdrawals” and “Payroll” section of the software
- Select “Preview payslip”
- Click on the pencil next to the salary figure
- Enter the amount of furlough pay
- Select “apply” and the “save” the payslip
How do I reclaim furloughed salaries?
- We don’t yet know the process to reclaim furloughed salaries. Make sure you’ve notified us using this form that you’re furloughing and we will contact you when we know how
How do I defer my self-assessment payment?
- Simply skip your next payment on account (due in July)
- Notify us using this form
How do I ask HMRC for more time to pay my corporation tax bill?
- Call us on 01332 460010 or fill out this form and we’ll help you gather the information you need
- Call HMRC on 0800 024 1222
- Call us again or fill out this form and let us know the outcome of your conversation