Learn about basis period reform, what it means for your practice and your clients, and get answers to questions you may have about the changes. Read more >
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 >
Great news! Client Management is ready to support you with Making Tax Digital for VAT.
Connect or disconnect from HMRC using your Agent Services Account.
Launch the VAT overview report page for your chosen client.
Check out our 5 minute video…
Please be aware of a known issue when Extracting data on the Vat return
⇒ Actual behaviour/Summary
In the case of :
Creation of a VAT return in simulation mode.
Extraction: everything is OK
Change from simulation to real mode
Extraction…
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
Learn about the upcoming changes for Making Tax Digital including:
Mandated MTD for VAT in April 2022
MTD for Income Tax Self Assessment in 2023
MTD recap
Head over to Sage University now
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 >
HMRC are withdrawing the ability to submit VAT returns by keying data into their online VAT account from 1st November 2022. From 1st November all VAT returns are required to be submitted using API enabled software. Please see below for the details by…
Hi Guys,
I have a question around the MTD submission in Sage X3 specifically when migrating a client from one application to Sage X3.
Lets assume that the client submits every quarter and suppose the open tax period is Jul - Sept, lets say we…
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…
HI,
I am setting up a UK company that needs to submit VAT MTD returns. Does the Sage 300 MTD module that comes with v2022 work with other currencies besides GBP? I am posting some AP EUR invoices and it seems that the VAT Return icon reports these…
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…
What's changing?
The temporary UK VAT rate of 12.5% for the hospitality, holiday accommodation and attractions sectors is coming to an end and will revert to the normal standard VAT rate of 20% from 1 April 2022 . You can find out more about the changes…
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…
Check out our latest video on troubleshooting MTD issues using the Last Calls and Sage-rr Debug log.
The video includes a demonstration on how to use the Last Calls during a successful submission.
This was part of the presentation intended for the…
Upcoming scheduled maintenance notice
Due to scheduled maintenance the HMRC VAT MTD service will be unavailable on Tuesday 5th October 2021 from 12pm to 12.30pm. During this time you will be unable to access their online service.
We will update this…
Please note there has been a mistake in published Finance feature for VAT Framework Posting: "VAT return posting and matching " in Release Notes for 2021 R3.
The matching was initially considered, but it has been removed from the scope for delivery…
Product / Service Impacted
HMRC submissions
Current Status
HMRC have confirmed that customers may have had difficulty accessing their accounts and using some HMRC services. However, all issues have now been resolved and online services are…
Product / Service Impacted
HMRC submissions
Reported Impact
HMRC have confirmed that customers may have difficulty accessing their accounts and using some HMRC services.
Next Steps
HMRC to resolve the issue or provide an update.…
