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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: 659
Where do I enter VAT filing credentials?
To enter and store your VAT filing credentials in TaxCalc, follow these steps: Go to Administration 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...
rating 30 Oct, 2018 Views: 604
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: 495
Error message: 403 CLIENT_OR_AGENT_NOT_AUTHORISED
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: 487
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: 279
MTD VAT Video Tutorial for Agents.
With Making Tax Digital for VAT now in place, the below video is a walkthrough on how to use your existing VAT Filer product for MTD VAT submissions. Please note that we will be updating this article in due course to contain the supporting steps in written format.
rating 12 Apr, 2019 Views: 271
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: 207

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