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HMRC have announced scheduled maintenance, meaning the MTD - VAT service will be unavailable from 8am until 7pm on Saturday December 9 .
You will not be able to submit VAT Returns from your Sage 50 Accounts software during this time. Read more >
In this session you'll learn how to run through the wizard to generate your VAT Return and submit it online. This session has now taken place, but a recording is available: Open recording >
VAT Return Handout.pdf
Sage 50cloud Accounts Professional V27.2
Setup as a Republic of Ireland Limited Liability company with Irish VAT Rates.
Now selling Business to UK Consumer (excluding NI)
We now need to register for UK vat through our Irish Company as we do not…
When submitting your VAT Return for MTD, this error code can appear.
Typically this happens if the relevant tax period has not yet ended, if you've selected the incorrect period to submit or if you try to submit your VAT Return too early. You can resolve…
HMRC have advised that due to scheduled maintenance the MTD VAT online services won't be available between 4pm Friday 14 January 2022 and 9am Monday 17 January 2022. This means you won't be able to submit returns online during this time.
Find out more…
From April 2022, Making Tax Digital (MTD) is being extended to all VAT registered businesses, including those who are voluntarily VAT registered with a VATable turnover below the VAT threshold.
If this affects you, you can read more and find out how…
Making Tax Digital (MTD) has graced our presence for the best part of a year, coming into fruition for most businesses since April 2019. By now the world and his dog should be aware of MTD! However, for those of you who are still wondering what it's all…
We are about to make our 1st MTD VAT submission and i have been transferring months worth of hand written ledgers on to sage. Edited a few bank receipts today using the steps from the transactions menu and ran a tax analysis report which seems to show…
To help your Making Tax Digital submission run smoothly, we've compiled a short list of articles that address the issues Sage customers have reported.
https://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=45137
In Sage 50cloud Accounts v25.1 a new feature was introduced to help you with VAT audits and Making Tax Digital (MTD). If you need to make an adjustment to the figures on your VAT Return, you can now add supporting documentation to explain the adjustment…
Hi, is there a problem with VAT submission via Sage 50C? I joined the MDT scheme last quarter and managed to submit VAT directly from Sage on 1 Feb. However this time the Sage gets stuck while trying to communicate with HMRC. Anyone experiencing the same…
I am submitting a VAT return via MTD on Sage 50 Cloud Accounts.
I have followed the guide:
Making Tax Digital for VAT - Calculate and submit your VAT Return in Sage 50cloud Accounts
When I reach the final submission, and select the drop-down menu…
Most businesses are now eligible to join HMRC's Making Tax Digital (MTD) open pilot. If you use Sage 50 Accounts and you haven't signed up for MTD yet, our MTD checklist can help you make the switch.
View Sage 50cloud Accounts MTD checklist >
Hello everybody,
I was hoping to get some clarity on SAGE's MTD functionality. I am on subscription software so am told its MTD compliant, however I run SAGE on EUR base currency.
I have asked SAGE in the past about this and was told that the current…
When will we be able to enable MTD on Sage? I was hoping to submit 2018 Q4 via MTD as a practice run before it becomes mandatory, but it seems you have to join a 'closed pilot' in order to do this.
Hi. We have received notification from HMRC to that we can join the MTD pilot scheme. However, we have a few EC transactions (eg monthly Microsoft subscriptions) which are invoiced (in sterling) from EC (Dublin). No VAT is paid. We are running Sage 50cloud…
The impact of Making Tax Digital (MTD) will vary from businesses to business. If you have Sage 50cloud Accounts already and you normally submit your VAT Returns direct from your software, then very little will change. Alternatively, if you currently submit…
I have the problem noted in article 28765, ' VAT Return Too Old: Invalid Period – You cannot submit a return over 12 months old' when trying to submit our VAT return as we use the annual accounting scheme. For the past few years this has been no real…
