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VAT Filer
Where do I enter VAT filing credentials?
To enter and store your VAT filing credentials in TaxCalc, follow these steps: Go to Admin from the home screen. Select Applications from the left-hand menu. Select VAT Filer from the list of your products. Select Customise VAT filing from the left-hand menu. Click on Filing Credentials. ...
rating 02 Aug, 2019 Views: 1274
Importing VAT data on Mac OSX or Linux
As of the tax year release (8.0.022) TaxCalc made changes that affect the import of Excel and CSV files into the VAT Filer module on Mac and Linux systems The TaxCalc MTD VAT import wizard now supports importing directly from an Excel formatted spreadsheet file on Mac or Linux based systems....
rating 29 Jul, 2019 Views: 1174
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...
rating 22 Sep, 2017 Views: 1010
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...
rating 23 Oct, 2019 Views: 970
How do I get my VAT Repayment from HMRC?
When you have charged your customers less VAT than you have actually paid on your purchases, HMRC repay you the difference. When you complete the boxes on your VAT Return, the information you enter will show you the: Box 3 -Total amount of VAT charged Box 4 -Total amount of VAT paid If...
rating 18 Feb, 2021 Views: 546
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...
rating 15 Nov, 2018 Views: 544
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...
rating 07 Dec, 2020 Views: 514
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 >...
rating 15 Dec, 2020 Views: 306
TaxCalc spreadsheet transaction templates
To assist you with complying with digital links for MTD reporting, we have produced spreadsheet templates for recording transactions and summarising totals. The totals can then be imported by VAT Filer (for quarterly MTD VAT return submissions) and will be ready for Business Filer (for quarterly...
rating 09 Nov, 2021 Views: 107
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
rating 01 Aug, 2019 Views: 102
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...
rating 15 Feb, 2021 Views: 99

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