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. ...
Yes, we have a blank template that you can use to submit your VAT return to HMRC with. Please download the template from the article. Once you have updated the values you can then save to your desktop ready for sending to HMRC.
Please find attached a copy of our VAT100 excel template for adding to your existing excel bookkeeping records. Please copy the attached to a new tab on your spreadsheet and then map your calculation so that boxes 1 - 9 are populated automatically. ...
With the introduction of Making Tax Digital (MTD) by HMRC from April 2026 we have taken the decision to introduce the need for all users to file their self assessment tax returns using their own Gateway ID and password from March 2024 onwards. In ...
If you are a professional agent registered with HMRC and have an agents Gateway ID and password then you can use this to file all your clients tax returns. You can enter these details in settings when logged in as the 'master' user. If you are ...
Before starting this process you must have the following: Smart phone with internet access National insurance number Passport with biometric chip If you don't have all of the above, you will not be able to complete registration and must contact HMRC ...
If you have forgotten your HMRC Gateway ID and password, when you sign in you will need to click the relevant link on the sign in page. HMRC online services: sign in or set up an account: Sign in to HMRC online services - GOV.UK (www.gov.uk) You will ...
As a partnership there are at least three tax returns required: 1. SA800 Partnership tax return. On here you show details of the partnerships income and expenses, the names of the partners (including address, national insurance number & UTR) and ...
CASE STUDY 1 Venessa left the UK on 1 November 2019 to work permanently in France. She currently completes a tax return as she receives dividend income from her UK investments and also rents out a property. She has always been UK resident. She ...
If you are required to complete the SA109 form, you must use a third party software for the FULL return and you can't make 2 separate submissions - any HMRC guidance on this is incorrect. If you were to submit your return on HMRC and then file the ...
If you need to make an amendment to your tax return previously submitted to HMRC then this is possible using GoSimpleTax. Please make any necessary changes, one you are happy with the changes please click the SAVE & CONTINUE button. You will then be ...