Yes it is, and I only use the UTR & post code. I got one of the clients to send me the letter from HMRC so I can check the details were the same as I'd used. I don't want to resort to a paper 64-8 as they used to take ages - I daren't think how long they would take at the moment!!
Thanks for the replies. I'd seen different views on where to include the grants, but I think including them as capital introduced and then showing them separately may avoid confusion.
Thanks for that, I've signed him up for MTD without copying all the others over. I didn't want to copy the Self Assessment clients over in case it messed with the old online account, and I was worried that I might enrol them all into MTD by mistake!!
My answers
That's surprising! I expected them to take a lot longer. Maybe I'll give a paper 64-8 a go. Thanks.
Yes it is, and I only use the UTR & post code. I got one of the clients to send me the letter from HMRC so I can check the details were the same as I'd used. I don't want to resort to a paper 64-8 as they used to take ages - I daren't think how long they would take at the moment!!
Thanks for the replies. I'd seen different views on where to include the grants, but I think including them as capital introduced and then showing them separately may avoid confusion.
Thanks for that, I've signed him up for MTD without copying all the others over. I didn't want to copy the Self Assessment clients over in case it messed with the old online account, and I was worried that I might enrol them all into MTD by mistake!!
So CJRS goes in box 471, although I can't see how to do it on Taxfiler?
What about other grants? The company I'm looking at had a grant from their local council. Would that be box 205?
I have now received the email receipt for the submissions. Must have just been slow in being processed.
Can HMRC insist on a tax return being filed even if there was no trade during the year?
Can you just phone them and sort it out on the phone? That would be good. Is it the NI General Enquiries number? Thanks.
Thinking about it, there's no need. The iXBRL accounts can be produced by VT and attached to the CT600 in Taxfiler.
Is it possible to import a company TB from VT into Taxfiler?