Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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 >
Join us for an update about UK MTD for VAT legislation including the new penalties introduced in January. The session includes guest speakers from our Compliance team.
This session has now taken place, but don't worry, you can watch a recording back…
Good Afternoon
We are running Sage 50c V27.1, and for some reason Sage will only allow MTD submissions from one particular client machine, all other clients come up with a warning saying your software in not MTD ready. I have checked the options on…
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…
This course takes you through the new changes and types of businesses affected. We also cover the impact and opportunity this provides you and your business.
Access the course now >
Under Making Tax Digital (MTD) for VAT, businesses are required to file their VAT returns electronically using accounting software, and need to keep digital records of their transactions. Businesses with a VATable turnover above the VAT threshold have…
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…
Good afternoon,
I have used the submissions module a few times now with no issues for a group submission but I have come to use it again and it is having issues finding data. I have been to settings and made sure that the location of submission files…
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…
Hi
What version of Sage 50 (v23, v24, v25 etc) do I currently need to be using for clients to be able to use MTD, and is it true that Sage are going to make all old versions incompatible with MTD in 2022?
Thanks
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…
From April 2021, HMRC are enforcing the digital links rules under Making Tax Digital (MTD) for VAT. We've summarised what's changing and what you need to do here >
Are you using digital links?
Under Making Tax Digital (MTD) for VAT you must keep digital records and any transfer or modification of that data must be done using digital links.
Prior to 1 April 2021 HMRC took a soft landing approach to digital links…
We're aware of reports that HMRC are currently experiencing intermittent issues with their online service. If you have an issue when making an accounts submission, please try again later.
I am trying to submit a VAT Return in Sage 50 Accounts for one of my customers (for the December period). However when I get to the "Submit your Period" section the drop down menu for the VAT periods is completely blank (picture below). My customer submits…
Hi,
I've been trying to submit my latest VAT return but it isn't submitting. I've previously been able to do this without issues. I've checked to see if there are any updates which may affect this, there aren't. When I click 'submit online'> next…
Hi,
I note per the Sage 50 Accounts Roadmap that the improvements 'delivered' page ( https://my.sage.co.uk/public/help.aspx#/roadmap/sage-50-accounts/timeline ) states that improvements have been delivered (August 2019 - V26) with reference to MTD…
With google chrome we still have a blank screen for MTD
Would be great if sage could work together with Chrome and the developers could make this work!
Hi,
I have just submitted my 3rd quarter VAT return via the Making Tax Digital software.
There was a refund of £750.00 for an invoice on the Credit Card statement so this transaction was input into Sage as a 'VR' transaction. This is a purchase credit…
Hi,
We have submitted the first VAT return under MTD and the submission says complete in Sage.
However HMRC have written to us to say that the return is overdue. Called HMRC and they have a September Submission but not a June submission even though…
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…
Hi, I upgraded my software a few months ago and am using the latest version V25.1.128.0
When I upgraded, an MTD module appeared on my desktop and I assumed this what how I was to submit my Vat returns.
I have since realised that I should still be…
Been using this software for a good while, but I am getting somewhat irritated by the inconsistency of the connection,(or lack of it)
The majority of the times it fails to connect to HMRC and yet other times it does.
So where is the problem and where…
