Please fill out the contact form below and we will reply as soon as possible.
Introduction Client Responsibilities In AIQ clients can record, manage, and report VAT (tax) data that conforms to Irish and UK...
December 6th, 2017 9057 views 1 likes
Introduction Info To fully understand the application of EC VAT (Tax) Codes and Rates and their use, read: How does...
December 6th, 2017 10657 views 2 likes
Introduction UK VAT-registered businesses with accounting periods starting on or after 1 April 2019 are required to: Keep digital records...
May 2nd, 2019 8162 views 2 likes
Introduction This article explains how to set up your group for making Group VAT Returns via HMRC's MTD. If you...
March 30th, 2020 3523 views 3 likes
Introduction This guide explains how to submit already prepared Group VAT Returns to HMRC via MTD. Irish companies can create...
March 31st, 2020 5997 views 6 likes
Permissions to Re-do or Delete Prior Vat Returns Only users with the Admin User Role can delete or redo a VAT (Tax)...
January 19th, 2021 2476 views 2 likes
Setting up Reverse Charge Tax Codes on Irish Format VAT Returns To set up a reverse charge VAT code: Go...
June 8th, 2020 4457 views 1 likes
Introduction As per HMRC guidelines for Reverse Charge VAT in the UK, if VAT codes are configured as detailed below,...
February 11th, 2020 5019 views 1 likes
Introduction Info AIQ only facilitates the implementation of VAT (tax) legislation and is not responsible for how companies apply it....
February 8th, 2018 3504 views 1 likes
Withholding Tax On occasion you may have to withhold tax on a transaction, such as the: Payment of a Dividend....
December 10th, 2017 2953 views 1 likes
Introduction The Codes Maintenance screen lets you manage all the standard codes used throughout the system including currencies, tax rates,...
August 19th, 2017 12532 views 3 likes