Bookkeeping Spreadsheet Self Employed and Subcontractors

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Seller: adam-1983 ✉️ (1,354) 100%, Location: Ossett, GB, Ships to: GB & many other countries, Item: 192072222283 Bookkeeping Spreadsheet Self Employed and Subcontractors.

Here we have a spreadsheet designed to help any Sole Trader and/or Sub Contractor to keep on top of their game with the books. In summary, this spreadsheet is designed to automatically populate a P&L Account, Short Self Assessment Tax Return & a Provision of Tax and Class 4 NIC payable to HMRC. 

All of this is automatically populated from you logging your Income & Expenditure, and Tax Deducted from payments if you're working on a subcontactor basis via the CIS Scheme, on each respective worksheets. The spreadsheet will do the rest. The provision of Tax and Class 4 NIC has 2013/14, 2014/15 & 2015/16 rate options if you are still to pull your details together for the tax years already ended. 

This worksheet will also help you keep tabs as you trade throughout the year and prepare for settling up with HMRC and so you don't get caught short with a huge tax bill. 

Each Worksheet in Detail: 

Income: All you need to do on this worksheet is log all monies coming in. Whether you do this by day, week or month is entirely upto yourself. Thats it! 

Expenditure: When ever you pay anything out, log it on here. The grey cells have drop-down boxes to categorise your expenditure type. This will then automatically transfer the value you enter in column E to the appropriate expense buckets in Columns F - N. 

CIS: If you have tax deducted and paid to HMRC by your customer, log the values deducted on here. This will then transfer across to the Provision worksheet and net off against amount payable to HMRC. In most cases, the calculation will show you how much the repayment will be from HMRC as the CIS scheme deducts 20% from the payment to you from your customer without taking into account the personal allowances set by HMRC. 

P&L Account: This will show a true reflection if all your details in the Income and Expenditure worksheets is entered correctly. Self Assessment: If you still file your Self Assessment on Paper, then this tab is a replication of this form. All you will need to do is justcopy the values accross to the the paper form, sign it and then send it on it's way to the Tax Man. 

Provision of Tax Payable: If at anytime you are worried of what your Tax Bill is looking like, as long as you keep the spreadsheet relatively up-to-date, you can get an indication of howmuch money you need to keep to one side. This way, at the end of the Tax Year, your final bill will not come as a surprise. 

To get a full picture you could always run 2 copies of this spreasheet - one for Actuals and another for Forecasting the YTG. The spreadsheet itself is very simple and user friendly and will save you lots of time and money, especially if you are a shoe box client where you send all of your invoices and receipts to an accountant each year. This spreadsheet will enable you to have full control over your accounts so you can do everything yourself and stop the unnecessary fees from the accountant - this money you would normally spend would be best spent on a holiday or re-invest it into your business. 

I have trialled this spreadsheet with a number of friends who are self employed and it is proving to make their lives easier and i have had nothing but positive feedback. Some feedback captured in the pictures on the listing. There are detailed instructions withing the spreadsheet on their own tab, along with my contact details if you require further support. 

The spreadsheet will be burnt onto a CD and posted to you. Alternatively, make me an offer of £4.00 to receive a soft copy via email. WHERE THE FULL PRICE HAS NOT BEEN PAID, A DISC WILL NOT BE POSTED. INSTEAD THE FILE WILL BE SENT VIA EMAIL TO THE ADDRESS ATTACHED TO THE PAYPAL PAYMENT.

  • Condition: New
  • Distribution Media: CD
  • Platform: Windows

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