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Replacement of 0845 numbers with 0345 ones
We have now fully replaced our 0845 numbers with 0345 equivalents. We have switched only the initial two digits in every case so, for example, our main support line has changed from 0845 5190 882 to 0345 5190 882. Almost all customers will pay slightly less for a call to these numbers than they...
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23 Oct, 2019
Views: 849
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How do I apply for authorisation to file through TaxCalc?
If you plan to use TaxCalc (or HMRC Online Services) to submit your clients’ VAT returns, you must sign up for HMRC’s VAT for Agents online service. To do this, read VAT online services for agents and Applying for client authorisation using HMRC Online Services on the HMRC website. Once...
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22 Sep, 2017
Views: 820
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What information is available from HMRC APIs for VAT?
What data can be requested from HMRC for VAT? Obligation periods – under MTD, it is no longer possible to create your own VAT periods in TaxCalc. These have to be retrieved from HMRC using their Get Obligations API. Payments & Liabilities – if payments and liabilities have been...
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15 Nov, 2018
Views: 468
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How to comply with HMRC digital links requirements for MTD for VAT
For businesses mandated into Making Tax Digital (MTD) for VAT in April 2019, HMRC granted a twelve-month ‘soft landing period’ to allow businesses time to get their systems digitally linked so they are complying with the full MTD for VAT requirements. However, due to the impact of Coronavirus...
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23 Jul, 2020
Views: 118
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Is TaxCalc approved by HMRC for filing?
Yes, TaxCalc is approved by HMRC including the following. Please note we will be listed as Acorah Software Products Ltd (TaxCalc). Self Assessment commercial software Making Tax Digital for VAT
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01 Aug, 2019
Views: 68
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Do I need to complete an EC Sales List after Brexit
For the export of goods or the supply of services made to EU businesses on or after 1 January 2021, you will not need to submit an EC Sales List (ESL). You will have until 21 January 2021 to submit ESLs for sales made before 1 January 2021. You’ll still need to submit ESLs if you sell goods...
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09 Dec, 2020
Views: 24
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Filing VAT returns after HMRC remove the XML filing service
What are the changes for VAT Filing from 8 April 2021? Recently, HM Revenue and Customs shared news of changes to its IT infrastructure involving the migration of VAT customer accounts to a new system. Following this migration HMRC will decommission the current XML submission service from 8 April...
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07 Dec, 2020
Views: 17
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Changes to accounting for VAT when trading with the EU after Brexit
The transition period that followed the UK leaving the EU comes to an end on 31 December 2020. From 1 January 2021 countries in the EU will be treated the same way as the rest of the world when it comes to accounting for VAT on imports and exports. Importing from the EU From 1 January 2021...
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09 Dec, 2020
Views: 4
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How to backup and restore my VAT information - non-practice user
Unlike the tax return data, VAT information is stored in a database and therefore we need to ensure that you have access to this data in the event of moving information between machines. In order to take a backup of your VAT data please follow the steps below: Open TaxCalc Click Help >...
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15 Dec, 2020
Views: 3
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