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Introduction The Codes Maintenance screen lets you manage all the standard codes used throughout the system including currencies, tax rates,...
August 19th, 2017 19469 views 3 likes
Introduction Client Responsibilities We only facilitate the implementation of VAT legislation and are not responsible for how companies apply it....
February 8th, 2018 7415 views 1 likes
Withholding Tax On occasion you may have to withhold tax on a transaction, such as: Payment of a Dividends. Payment...
December 10th, 2017 5837 views 1 likes
Introduction In some jurisdictions, for example, the USA, there may be a requirement to report on payments made to individuals...
July 16th, 2026 55 views 0 likes
Introduction Client Responsibilities Clients must ensure both the accuracy and completeness of data, and the timeliness of VAT Returns to...
December 6th, 2017 15900 views 2 likes
Introduction MTD Regulations UK VAT-registered businesses with accounting periods starting on or after 1 April 2019 are required to keep...
May 2nd, 2019 13741 views 2 likes
Introduction (UK & Ireland) This article explains how to set up your group for making Group VAT Returns: UK Entities:...
March 30th, 2020 8131 views 3 likes
Introduction Warning It is the responsibility of the client to comply with the regulations governing which type of return can...
December 6th, 2017 17320 views 2 likes
Introduction This guide explains how to submit already prepared Group VAT Returns to HMRC via MTD. Irish companies can create...
March 31st, 2020 11127 views 6 likes
Permissions Only users with the Admin User Role can delete or redo a VAT Return. The VAT Return must: Be from an...
January 19th, 2021 5236 views 2 likes
Introduction Compliance VAT-registered businesses must report transactions where the reverse charge applies to avoid compliance issues. If you're dealing with...
June 8th, 2020 12735 views 1 likes
Introduction Compliance VAT-registered businesses must report transactions where the reverse charge applies to avoid compliance issues. If you are dealing...
February 11th, 2020 12520 views 2 likes