Back to Home

Common Questions

Our Services

What makes Jack B Bookkeeping different?
Jack B Bookkeeping is a tech-led, systems-focused bookkeeping practice regulated by the Institute of Certified Bookkeepers (ICB). Accuracy, efficiency and clarity guide everything we do. Our goal isn't just compliance — it's giving you reliable, up-to-date numbers so you can run your business with confidence and make informed decisions.
What problems do you help business owners solve?
We keep your bookkeeping accurate, up to date and stress-free — giving you clear numbers you can trust. Our work supports better decisions, fewer HMRC worries, and smoother year ends.
What bookkeeping services are included?
We provide bookkeeping services for UK small businesses, sole traders and limited companies. This typically includes transaction processing, bank reconciliations, VAT returns, management reports, and year-end preparation for your accountant or HMRC. Our focus is on clean records, clear reporting, and numbers you can actually use.
Do you handle VAT returns?
Yes. We prepare and submit VAT returns and review your VAT position to ensure the most appropriate scheme is in place. Accuracy, compliance and avoiding costly HMRC mistakes are our priorities.
Can you help if I'm behind or things are messy?
Yes. Catch-up and tidy-up work is very common. We'll assess what's been done so far, identify what's missing or incorrect, and bring your records fully up to date in a clear, structured way.
Do you work with my industry?
Most industries are a good fit. If you receive income, pay expenses or need VAT or regular reporting, we can usually help. If your business has unusual or complex requirements, we'll discuss this upfront to make sure it's the right fit for both of us.
What software do you use?
We use cloud accounting software such as Xero and QuickBooks, alongside integrated tools for expenses, invoicing and bank feeds. If you're already using software, we can usually adapt to it or suggest improvements. If you're not set up yet, we'll guide you through choosing and implementing the right system.
Do I really need a bookkeeper?

Some business owners handle their own bookkeeping, particularly early on. Over time, we often see problems caused by errors, missed deadlines or misunderstandings around HMRC rules.

A professional bookkeeper helps keep records accurate, compliant and properly supported from the outset — reducing risk, avoiding costly fixes later, and freeing up your time to focus on running the business.

Good bookkeeping requires up-to-date knowledge of:

  • Double-entry accounting
  • Balance sheets and financial reporting
  • VAT rules and schemes
  • HMRC rules on allowable business expenses

These rules change regularly, which is why professional support matters.

What's the difference between a bookkeeper and an accountant?

In simple terms, bookkeeping is about getting the day‑to‑day numbers right, while accounting looks at those numbers at the year end.

At Jack B Bookkeeping, we handle the recording and organising of your financial transactions, deal with queries as they arise, and keep your records accurate and up to date. Your accountant then uses this information to prepare statutory accounts and tax returns. Solid bookkeeping makes everything else easier.

Working With Us

How do I get started?
Simply get in touch for an initial conversation, by whatsapp, email or phone — whichever suits you best. We'll talk through your business, your current bookkeeping setup, and the support you're looking for. If it feels like a good fit on both sides, we'll take things a step further with a more detailed discovery discussion, where we’ll outline a clear action plan and provide a fixed‑price quote. Because we are a 100% digital practice, we onboard and support clients seamlessly right across the UK via secure online tools.
How do your monthly packages work?
We offer transparent, fixed-fee monthly packages. Pricing is agreed upfront and tailored to the size and complexity of your business, as well as the level of support you need. There are no hidden costs or surprise year-end bills — you'll always know what you're paying and what's included.
How will I pay for services?
For ongoing monthly bookkeeping, payment is by monthly direct debit in advance. This keeps things simple, predictable and free from unexpected bills.
Who do you work with?
We work with small and owner-managed businesses across the UK, including sole traders and limited companies. We're especially well suited to businesses that value modern, cloud-based systems and a proactive, straight-talking approach.
How do we work together?

We keep things efficient and straightforward using cloud software, secure document sharing and clear processes.

Typically, you will:

  • Raise your own sales invoices (we'll show you how)
  • Send us purchase invoices and receipts via an app, email or photos from your phone

From there, we manage the bookkeeping and keep everything running smoothly.

Do I need to switch accountants?
No. We're happy to work alongside your existing accountant. We liaise directly and ensure your records are year-end ready, which often saves time and accountancy fees.
What level of communication can I expect?

Communication is tailored to your needs. We stay in touch as required to handle queries and updates, without unnecessary noise.

This may include:

  • Telephone support when needed
  • Prompt email responses
  • Ongoing check-ins as your bookkeeping progresses
How do I know a bookkeeper is legitimate and properly regulated?

In the UK, bookkeeping is a regulated profession. A legitimate bookkeeper must either be supervised by HMRC or hold a practice licence with a recognised professional body, such as the Institute of Certified Bookkeepers (ICB).

All practising bookkeepers must also be registered for anti-money laundering (AML) supervision. This is a legal requirement and means we are required to carry out due diligence and identity checks on new clients before starting work.

Jack B Bookkeeping holds a current practice licence with the Institute of Certified Bookkeepers (ICB), so our work and standards are independently regulated and monitored.

Are you properly qualified and insured?
Richard Wheatley MICB is a qualified bookkeeper and a member of the Institute of Certified Bookkeepers (ICB). We hold professional indemnity insurance for your peace of mind.

Making Tax Digital for Income Tax

What is Making Tax Digital for Income Tax?

Making Tax Digital for Income Tax (often called MTD for IT or MTD ITSA) is HMRC's new way of collecting Income Tax information from UK sole traders and landlords. Instead of pulling everything together once a year, you'll keep digital records and send regular updates to HMRC using approved software. It's a change in process, not a change in how much tax you pay.

When does MTD for Income Tax start?

HMRC is introducing MTD for Income Tax in stages accross the UK based on your qualifying gross income:

  • From April 2026 – Sole traders and landlords with qualifying income over £50,000
  • From April 2027 – Those with qualifying income over £30,000
  • From April 2028 – Those with qualifying income over £20,000 (current HMRC plans)
What counts as "qualifying income"?

Qualifying income is your total income before expenses from:

  • Self‑employment (including more than one business)
  • Property rental income (UK or overseas)

It does not include PAYE wages, dividends, pensions, or savings income. HMRC works this out based on your Self Assessment return.

Who does MTD for Income Tax apply to?

MTD for Income Tax applies to:

  • Sole traders
  • Landlords

It does not currently apply to:

  • Limited companies
  • Partnerships
  • People who are digitally exempt
What will I have to do under MTD for Income Tax?

If MTD applies to you, you'll need to:

  • Keep your income and expenses recorded digitally
  • Use HMRC‑approved (MTD‑compatible) software
  • Send four quarterly updates each tax year
  • Finalise your figures after the year end
  • Submit a final declaration, which replaces the traditional tax return

The quarterly updates are summaries — not tax bills — and can be adjusted as you go. Your actual tax is still calculated at the year end.

When are the quarterly update deadlines?

The deadlines are:

  • 7 August
  • 7 November
  • 7 February
  • 7 May

The dates are fixed and the same whether you're self‑employed, a landlord, or both.

Does MTD for Income Tax change when I pay tax?
No. MTD changes how you report, not when you pay. Income Tax payment dates stay the same as they are now, including payments on account if they apply to you.
Do I still need to do a year‑end tax return?

You won't submit a traditional Self Assessment return.

Instead, after the tax year ends you'll:

  • Finalise your income and expenses
  • Submit a final declaration through your software

This confirms your overall tax position and replaces the annual return.

What software do I need?

You'll need software that works with MTD for Income Tax. This includes systems like Xero, QuickBooks and FreeAgent.

While spreadsheets can still be used with approved bridging software, we don't recommend them. In practice, spreadsheets add unnecessary friction, increase the risk of errors, and make the MTD process more time‑consuming than it needs to be. Purpose‑built accounting software is far more reliable, easier to manage, and leads to cleaner records and smoother quarterly submissions.

Can Jack B Bookkeeping help with MTD for Income Tax?

Yes. We help clients:

  • Work out whether MTD for Income Tax applies to them
  • Get set up on the right software
  • Keep records clean and compliant
  • Submit quarterly updates accurately and on time

We make sure MTD fits smoothly into your bookkeeping, rather than becoming another thing to worry about.

What should I do next?

If MTD for Income Tax is likely to affect you in 2026 or 2027, preparation now will save stress later.

If you're unsure where you stand or want help getting ready, get in touch and we'll talk it through.

HMRC

What expenses can't I claim?

This is one of the most common areas where business owners get caught out. If an expense isn't wholly and exclusively for business, HMRC won't allow it, even if it feels reasonable or work-related.

Below are the most common expenses HMRC won't allow:

Client entertaining

Lunches, dinners, drinks and hospitality for clients aren't tax-deductible. You can record them for your own reporting, but you can't claim them against your tax bill, even if the meeting was 100% business.

Subsistence (food and drink)

Everyday meals, snacks and coffee during a normal working day aren't allowable. If you'd be eating or drinking anyway, it's personal and not allowable.

Clothing

Work clothes don't count unless they're a clear company uniform or required PPE. Suits, smart clothes and shoes aren't allowable, even if you only wear them for work.

Personal expenses

If it's personal, it's not allowable. Holidays, gym memberships and personal subscriptions all fall into this category. For mixed-use items like vehicles or mobile phones, only a fair business proportion can be claimed, and it needs to be justifiable.

Commuting

Travel between home and your usual place of work is classed as commuting and can't be claimed. The fact you're travelling to start work doesn't make it allowable.

Fines and penalties

Parking tickets, speeding fines and penalties are never allowable, even if they happen during work hours or on a client visit.

Business loan repayments

Repaying loans or finance isn't an allowable deduction. The interest element usually is, but it needs to be recorded properly.

Childcare and family costs

Childcare, school fees and other family costs aren't allowable expenses, even if they make it possible for you to work.

Training outside your existing trade

Training that gives you a brand-new skill or qualification generally isn't allowable. HMRC only allows training that updates or maintains skills you already use in the business.

Subscriptions and memberships

Personal subscriptions can't be claimed. Professional subscriptions are only allowable if they're directly related to your trade and appear on HMRC's approved list.

If something sits in a grey area, it's far safer to check first than deal with an HMRC query later.

What expenses can I claim?

Most allowable expenses fall into one simple rule: they must be wholly and exclusively for business use. If an expense passes that test and is backed up with evidence, it's usually claimable.

Here are some of the most common expenses HMRC generally allows:

Subscriptions and memberships

Professional body memberships and trade journal subscriptions are allowable, provided they're directly related to your business. Personal subscriptions are not.

Home office

Items such as stationery, utilities, insurance, printing and business software are usually allowable. Where costs are shared with personal use, only the business portion can be claimed.

Business travel

Travel to meetings or work locations away from your normal place of work is allowable. This can include mileage, public transport, parking (not fines) and accommodation for overnight business trips. Travel to and from your regular place of work is not claimable.

Advertising and marketing

Website costs, hosting, online advertising, samples and other genuine marketing costs are normally allowable.

Training

Training costs for you or your staff are usually allowable when they're directly related to the business and maintain or update existing skills.

Legal and professional fees

Accountancy, bookkeeping, legal advice and other professional fees directly related to running the business are allowable.

Phone and internet (business proportion)

If services are used for both business and personal purposes, a fair and reasonable business percentage can be claimed.

PPE and uniforms

Protective equipment or clearly branded uniforms required for the business are allowable.

As with everything, the key is accuracy, evidence and consistency. Claim what you're entitled to, but only what the rules allow.

VAT

Do I need to register for VAT?

Short answer: yes, if your taxable turnover goes over £90,000 in any rolling 12-month period.

This does not reset each tax year. It is rolling. Miss the point where you should have registered and HMRC can backdate it and charge penalties.

We keep an eye on your numbers and tell you before it becomes an issue.

Which VAT scheme should I be on?

There is not a "best" scheme, only the right one for your business.

Most businesses end up on the standard scheme, but the Flat Rate Scheme or Cash Accounting Scheme can make sense in the right circumstances, particularly for cashflow.

We do not guess. We do the maths, put you on the right scheme, and change it when the numbers say it is time.

How often do VAT returns need to be done?

Usually quarterly.

VAT returns must be submitted digitally under Making Tax Digital and paid by the deadline. HMRC is not forgiving when it comes to late filings.

We handle the calculations, submissions and reminders so you are not panicking the night before it is due.

What happens if I miss a VAT return or pay late?

HMRC does not mess around with VAT.

Miss a deadline and you can get hit with penalties, interest, or both, even on a first offence. The points-based penalty system means small slip-ups can add up quickly.

Most missed returns are not about cash, they are about poor records or forgotten deadlines. That is exactly what we prevent.

What VAT records do I actually need to keep?

HMRC expects proper digital records showing:

  • Sales
  • Expenses
  • VAT charged
  • VAT reclaimed

Spreadsheets alone are usually not enough anymore. Your software needs to be MTD-compliant, and the data needs to be right.

We set this up properly so VAT returns are boring, which is exactly how you want them.

Ready to get your time back?

Phone

01527 386803

WhatsApp

+44 7356 012572

Address

Based in Aston Fields, Bromsgrove, Worcestershire. Serving Clients Nationwide.