• Irish Ltd Company now selling to UK B2C, How to handle ROS and MTD

    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…
  • VAT Submission

    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…
  • Sage 50 Making Tax Digital: What You Need To Know

    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…
  • Editing receipts for 1st MTD

    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…
  • Making Tax Digital - VAT Submission Issues

    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
  • When do I need to actually upgrade to Sage 50 Cloud Accounts for MTD (i currently use sage 50 accounts professional 2012)

    Hi, I am aware that I need to upgrade my software and get the Sage 50 cloud accounts as the one i'm using at the moment does not support this. Our company has been told that our first MTD VAT return is due on or after 1st October 2019, this means…
  • How do we make sage 50 accounts V25 MTD compliant, without switching to Sage 50C?

    I have a client who has a Sage 50 instalation. They don't want tgo switch to the Sage 50C monthly payment model (and their ageing bookkeeper is unlikely to learn a new way of working I'm afraid). How do they make their Sage 50 v25 MTD compliant?
  • Making Tax Digital checklist

    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 >
  • MAKING TAX DIGITAL SAGE EURO BASE CURRENCY

    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…
  • Enabling MTD

    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.
  • Using MTD where there are some EC transactions

    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…
  • Bespoke training for Making Tax Digital

    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…
  • Annual VAT returns and MTD

    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…
  • Sage 50 Accounts Plus v24.2 (Non-cloud) MTD compliant

    Please could you confirm that the non-cloud version of Sage 50 Accounts Plus (v24.2) will be compliant with the upcoming MTD changes.