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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Registering a client for VAT online
Post Info TOPIC: Registering a client for VAT online
Lyndsey


Senior Member

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Registering a client for VAT online
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Ok I am not sure if I am being a bit stupid..... (just getting over the flu and still have a thick head!)

 

I am a registered agent for a partnership & they want to apply to be VAT registered. I have to sign into the Gateway, then I need to authorise them again as a client, providing their VAT registration number... which they don't have as they are not yet registered!

 

I have gone round in circles, can anyone point me in the right direction, or can I just ring them up and register?

Thanks Lyndsey



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Leger


Master Book-keeper

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Posts: 3904
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Hi Lyndsey

Go into your agent account and click on register for HMRC Taxes.  Follow the procedure, and you can register the partnership for VAT.  Once they have their VAT number, go back into Agent account and authorise client for VAT.  Once they get their code you can enter it in and you can then file VAT returns for them through your agent account.



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John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
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