Please fill out the contact form below and we will reply as soon as possible.
Introduction Client Responsibilities Clients must ensure both the accuracy and completeness of data, and the timeliness of VAT Returns to...
December 6th, 2017 9883 views 1 likes
Introduction MTD Regulations UK VAT-registered businesses with accounting periods starting on or after 1 April 2019 are required to keep...
May 2nd, 2019 8768 views 2 likes
Introduction Warning It is the responsibility of the client to comply with the regulations governing which type of return can...
December 6th, 2017 11450 views 2 likes
Introduction This article explains how to set up your group for making Group VAT Returns via HMRC's MTD. If you...
March 30th, 2020 3844 views 3 likes
Introduction This guide explains how to submit already prepared Group VAT Returns to HMRC via MTD. Irish companies can create...
March 31st, 2020 6547 views 6 likes
Permissions Only users with the Admin User Role can delete or redo a VAT Return. The VAT Return must: Be from an...
January 19th, 2021 2698 views 2 likes
Introduction Compliance VAT-registered businesses must report transactions where the reverse charge applies to avoid compliance issues. If you're dealing with...
June 8th, 2020 4982 views 1 likes
Introduction Compliance VAT-registered businesses must report transactions where the reverse charge applies to avoid compliance issues. If you are dealing...
February 11th, 2020 5603 views 1 likes
Introduction Info: Client Responsibilities We only facilitate the implementation of VAT legislation and are not responsible for how companies apply...
February 8th, 2018 3894 views 1 likes
Withholding Tax On occasion you may have to withhold tax on a transaction, such as: Payment of a Dividends. Payment...
December 10th, 2017 3180 views 1 likes
Introduction The Codes Maintenance screen lets you manage all the standard codes used throughout the system including currencies, tax rates,...
August 19th, 2017 13373 views 3 likes