Legislation / Compliance

Auto calculate VAT on T21 Tax Code

VAT standard Rate is the function for CIS reverse charge VAT (T21), so why wouldn't it auto calculate it? If your supplier has a lower rate you wouldn't use T21 anyway. Currently (for our business) one supplier CIS invoice can have many lines for ...

about 1 month ago in Legislation / Compliance Not an Idea

2 VOTE

MTD-ITSA - Simplified Report submission

For eligible sole traders and landlords with turnover below £90,000, HMRC allows a simplified Personal Tax Return. HMRC for MTD-IT also allows a simplified method of digital record-keeping where you do not need to break down your expenses into doz...

about 2 months ago in Legislation / Compliance Idea Accepted - Gauging Support

2 VOTE

SAGE MTD not working? Why are the updates not producing tax estimates as the other softwares are. Is there an issue with the API interaction? I am unable to see a tax estimate even a week after submission.

No description provided

about 2 months ago in Legislation / Compliance Not an Idea

12 VOTE

MTD Reports

Please can we have MTD reports and confirmation as we do CIS and VAT - so at least we can go back to it and not deal with MTD blind. Logging into HMRC to check is a nightmare when HMRC never play ball and we need more than a huge log number to say...

2 months ago in Legislation / Compliance Idea Accepted - Gauging Support

4 VOTE

Sage confirmation prompt before sending MTD submission

I think it would be very useful to have an additional prompt like "You are about to make an MTD submission, are you sure you want to do that?" before the data is sent to HMRC....this would avoid an accidental submission....

2 months ago in Legislation / Compliance Idea Accepted - Gauging Support

3 VOTE