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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...
rating 22 Sep, 2017 Views: 447
How to use HMRC VAT APIs
What are APIs? HMRC have provided a method of obtaining information relevant to VAT Returns called Application Program Interfaces or APIs. This is the second part of their overall Digital transformation project known as Making Tax Digital (MTD). What data can be requested from HMRC? This...
rating 15 Nov, 2018 Views: 399
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: 220
When trying to submit a VAT return under MTD in some cases you may receive an error message: '403 CLIENT_OR_AGENT_NOT_AUTHORISED'. If you receive the above error message please ensure the following: You (as an agent) are enrolled for MTD (ensure you have an agent services account) Your...
rating 21 Mar, 2019 Views: 176
Becoming MTD Compliant with HMRC For Agents - Step by Step guide.
HMRC wants to transform the tax administration to be more effective, more efficient, and make it easier for taxpayers to get their tax right. Making Tax Digital (MTD) for VAT becomes mandatory for businesses on 1st April 2019. This means that businesses who have an annual turnover of over £85,000...
rating 13 Mar, 2019 Views: 139
Importing Data to VAT Filer from Microsoft Excel
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 VAT Filer continues to support importing Excel files with an extension of .xlsx and now supports xlsm, but files with an extension of .xls can no longer be imported...
rating 26 Mar, 2019 Views: 0

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