mjshort

Member Since: 12th Aug 2009

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mjshort

20th Sep 2019

I am filing for a client MTD VAT Filing via VT and get the error message "According to HMRC,there are no VAT Returns outstanding" On HMRC's...

15th Sep 2019

A client company which is a registered charity is being charged VAT on their rent. 95% of the space is used for charity's purpose and the...

6th Jul 2019

I have a client that has always done an old school book for their Sales and Purchases and produce their VAT numbers from that. They do not...

3rd Jun 2019

I have a ridiculous situation where a client only has one weekly paid employee in a NEST Pension scheme and my fees for processing this are...

29th Jan 2019

We have asked HMRC for an independent review on a VAT decision. They accepted this and had 45 days in which to respond. They have exceeded...

10th Dec 2018

I have been looking at HMRC's Liable No Longer Liable guidance. Their Manual VATREG28000 has "This content has been withheld because of...

11th Oct 2018

I am having trouble with my importing of VT into BTCSoftware (nearly all of the VT account categories are standard). Helpdesk gave me a...

24th Sep 2018

Currently using Keytime Accounts Production (and Corporation Tax). I am thinking of moving to BTC Software Accounts Production as a first...

13th Sep 2018

Companies House Filing System having problems. According to them its best to keep trying and it will go through eventually.

22nd Aug 2018

Client has a Limited Company (Company B) that started trading approx 2 years ago. They registered for VAT after 9 months upon hitting...