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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Sage and MTD slightly different this time
Post Info TOPIC: Sage and MTD slightly different this time
Blonde Accountant


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Sage and MTD slightly different this time
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Hi,

So, I'm now on a different client that I again signed up to MTD in Aug after their last qtr. I successfully connected in sage one, but then when I try to crate a vat return, it tries to connect to HMRC then says that there is no return due. It is due by tomorrow. I don't know what to do, I can't put in the old codes to try and submit as I'll have the same problem with the other client as in it won't submit because of MTD!! 

Thank-you

Nicola 



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Nicola
Cheshire


Master Book-keeper

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Crikey Nicola.

First of all, check what it says on your agent (old and new) about a vat return being due (or not). Failing that clients BTA account open (by them preferably) and get them to see if a VAt return is due, take a screen shot and send to you.

VAT return not due is common when HMRC have had post returned as gone away.

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
johnhemming


Senior Member

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Its worth setting up some bridging software to see what is going on. You can look up things on Bridging software whilst submitting via Sage.

I can look at this with you this afternoon (before 4pm) one the phone if you wish. Just email me at john@hemming.email

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Blonde Accountant


Senior Member

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Date:
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Hi John, thank-you for the kind offer-I didn't go back on here until after I'd got the last one submitted .

 

Nicola



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Nicola
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