How Do I Connect My Business To HMRC Using GoSimpleVAT?
Your business will be connected to HMRC if you clicked SAVE & CONNECT when setting up
If you SAVED but did not CONNECT to HMRC when you added your business to the system an HMRC link will appear next to the business name on the VAT List
The link takes you to HMRC's site to authorise the connection to GoSimpleVAT
- Sign in
- Grant Authority
The system the presents information provided by HMRC of the business's VAT obligations and payments/refunds on the VAT DETAILS page
The information can be pulled down from HMRC again by clicking REFRESH
The eye icon on each obligation line displayed the submission information if Fulifilled or the page to upload the VAT return if the status is Open (not submitted)
How Do I Submit My VAT Return To HMRC Using GoSimpleVAT?
The instructions below are based on the assumption that you have first: 1. Registered with HMRC for the new MTD for VAT system 2. Connected GoSimpleVAT to the HMRC systems GoSimpleVAT is bridging software so does not perform any VAT calculations. ...
How Do I Setup My Business On GoSimpleVAT?
After login the VAT List is displayed. If it is not click VAT to display it Click ADD NEW Enter Business Name Owner Name VAT number Click MTD or TRADITONAL - the type of VAT return to be submitted next SAVE or SAVE & CONNECT ** ONLY click SAVE & ...
SA103 : My business has ceased trading
Click on the Self Employment Page Click on Edit Select the YES Radio button to show that the business ceased trading Enter the Business End Date Click SAVE You should also notify HMRC. Please see the links below for further guidance: ...
VAT: Not Connected to HMRC
HMRC sever the connection after 18 months for security purposes. If the connection has been severed, you will need to re-connect with HMRC and then try the submission again.
SA103 : Connect to Freeagent
To connect to Freeagent you must first add a self employed page in GoSimpleTax, if you have not done this during your initial set up you can use the '+ NEW PAGE' button to create the page. Please note that you will be able to try this integration ...