August • Use of spreadsheets in preparing VAT returns

August • Use of spreadsheets in preparing VAT returns

August • #02 USE OF SPREADSHEETS IN PREPARING VAT RETURNS Example 3 in the VAT Notice describes a business that uses a spreadsheet and bridging software from April 2019, which allows the information to be transferred to HMRC via an API.  It uses a spreadsheet to...
August • Making Tax Digital for VAT

August • Making Tax Digital for VAT

August • #01 MAKING TAX DIGITAL FOR VAT GUIDANCE ISSUED HMRC have now issued their detailed guidance on the digital record keeping and return requirements for Making Tax Digital (MTD) for VAT. VAT Notice 700/22 clarifies that spreadsheets may still be used to keep...