How Do I Setup My Business On GoSimpleVAT?
After login the VAT List is displayed. If it is not click VAT to display it
- Business Name
- Owner Name
- VAT number
- MTD or TRADITONAL - the type of VAT return to be submitted next
- SAVE or SAVE & CONNECT
** ONLY click SAVE & CONNECT IF the business has registered for MTD with HMRC AND they have sent the email 72 hours after registration confirming the move to MTD **
If you click SAVE & CONNECT you go 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 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 Click HMRC ...
SA100 : Business Receipts Taxed as income in earlier year
If, after your business ceased, you received any business receipts that need taxing as income of an earlier year, put you can report this by following the steps below Click on the Investments, Interest and Dividends Page. You can add this by ...
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: ...
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. ...
SA102 : Car Mileage allowance
Do you ever use your car for business journeys? Do you pay for your own fuel? If so, you may be eligible to claim car mileage allowance. So what is the car mileage allowance? Basically, you can claim over 45p tax free as a mileage allowance if you ...