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Hi, I gather from speaking to one of the chaps on Sage 200 technical support that there may be emerging issues with trying to submit Making Tax Digital returns across a number of Sage applications. This manifests itself when the E-submission module…

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…

HMRC have advised that the Making Tax Digital (MTD) for VAT service will be unavailable from 5pm on Friday 15 March 2019 to 8.30am on Tuesday 19 March 2019. During this time you will not be able to: sign up for Making Tax Digital submit your VAT…

I post expenses via a journal using tax code T1 for the VAT element, the VAT return does not pick this up. What is the correct procedure?

I'm just reviewing an document issued by Sage titled ' MTD Module comparison ' stating that Sage were developing the MTD module to have 'Excel as source of data' which had a response of : 3 This will require the use of the Excel report currently in…

Most businesses are now eligible to join HMRC's Making Tax Digital (MTD) open pilot. If you use Sage Business Cloud Accounting and you haven't signed up for MTD yet, our MTD checklist can help you make the switch. View the MTD 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 >

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…

I use Sage 300 Premium 2018 for a number of countries. The UK tax authority is demanding that we integrate our ledger software into the state's revenue collection systems, to hell with what the taxpayer needs from their business accounting software. …

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…