CT600L - RDEC and Tax Credits
Been Allocated: but it says Owe Amount
Deducted the Initial Corporation Tax Amount Paid to HMRC SHIPLEY
Issues
Nothing on how to credit the Amount
Also, working on HMRC Developer Account:
Any guidance on…
Completed CT600L and CT600 forms. But a format error has been reported.
The Sage submission faced with technical errors upon submitting IXBRL accounts submission.
How to rectify such errors? As displayed below: these are the errors displayed.
…
Great news! Client Management is ready to support you with Making Tax Digital for VAT.
Connect or disconnect from HMRC using your Agent Services Account.
Launch the VAT overview report page for your chosen client.
Check out our 5 minute video…
Learn about the upcoming changes for Making Tax Digital including:
Mandated MTD for VAT in April 2022
MTD for Income Tax Self Assessment in 2023
MTD recap
Head over to Sage University now
Under Making Tax Digital (MTD) for VAT, businesses are required to file their VAT returns electronically using accounting software, and need to keep digital records of their transactions. Businesses with a VATable turnover above the VAT threshold have…
Hello,
im trying give access grant from hmrc gov account uk for tax digital but I get this response, some have idea how I can resolve that problem?
I have positive response about my making tax digital.
Kind Regards
Kamil
Good afternoon,
I have used the submissions module a few times now with no issues for a group submission but I have come to use it again and it is having issues finding data. I have been to settings and made sure that the location of submission files…
From April 2022, Making Tax Digital (MTD) is being extended to all VAT registered businesses, including those who are voluntarily VAT registered with a VATable turnover below the VAT threshold.
If this affects you, you can read more and find out how…
Are you using digital links?
Under Making Tax Digital (MTD) for VAT you must keep digital records and any transfer or modification of that data must be done using digital links.
Prior to 1 April 2021 HMRC took a soft landing approach to digital links…
why do I get the message grant authority for this software to interact with HMRC when I am submitting my return? I am MTD enabled - this has happened previously but cant remember how it was resolved.
Do you want to know the minimum patches, hotfixes or technical pre-requisites that are required in making X3 "UK MTD ready"?
And if it allows VAT group submission?
All the answers and more can be found in our knowledgebase - sagekb.com for each version…
Hi,
I have just submitted my 3rd quarter VAT return via the Making Tax Digital software.
There was a refund of £750.00 for an invoice on the Credit Card statement so this transaction was input into Sage as a 'VR' transaction. This is a purchase credit…
Making Tax Digital (MTD) has graced our presence for the best part of a year, coming into fruition for most businesses since April 2019. By now the world and his dog should be aware of MTD! However, for those of you who are still wondering what it's all…
Hi,
I have posted some VAT journals to adjust for sales VAT which was originally incorrectly posted. We post our revenue as journals. The journal debits that i posted to adjust are appearing in BOX 4 which means the Box 1 is incorrect as well as box…
We are about to make our 1st MTD VAT submission and i have been transferring months worth of hand written ledgers on to sage. Edited a few bank receipts today using the steps from the transactions menu and ran a tax analysis report which seems to show…
Hi All
I applied for my company to be VAT registered on 2 May 2019 and subscribed to submit VAT return monthly as the Company would expect repayment on every VAT return. I only received my VAT registration number on 26 June 2019. As the deadline for…
To help your Making Tax Digital submission run smoothly, we've compiled a short list of articles that address the issues Sage customers have reported.
https://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=45137
Hi, we purchased Sage 50c Accounts Essentials but we cannot submit VAT return online. After the purchase, the link sent by Sage to download sage software shows we have Sage 50 Accounts Essentials, however, the package confirmed by Sage in email says we…
Hi,
I am aware that I need to upgrade my software and get the Sage 50 cloud accounts as the one i'm using at the moment does not support this.
Our company has been told that our first MTD VAT return is due on or after 1st October 2019, this means…
I am trying to validate my licence for the new MTD module however it is coming up saying “There was a problem validating the licence. Please check the log files for details.”
I have tried turning all my firewall off but the problem is still there. …
Hi,
Trying to submit return for the first time using MTD but I keep getting a blank log in screen, have changed browser and also renamed the 'Launchpadsettings.xml file it says to do on the help page.
Any ideas what the problem is??
Regards
M…
Hi,
I have just tried to submit my first MTD submission but when i press next at the submission part of the wizzard it gives me a pop up but its just a blank screen and i cannot go any further. i have looked online and it looks like i should have…
Make sure your business is ready for Making Tax Digital for VAT. Watch our new free webinar which covers:
Registering for MTD with HMRC
Preparing your software for MTD
Your first MTD submission
Watch now >
We import CSV files into Sage as Journal's Credits/Debits are these still acceptable with Making Tax Digital? The CSV files are created by a piece of software (Windows Service) that connects to a Web API to access the data then builds the CSV file. The…
