Clear Books

VAT Schemes 8

• VAT comparison Tool
• How to set up a VAT scheme
• How to switch from VAT cash accounting to VAT invoice accounting
• The VAT Margin Scheme
• How to set up a custom tax scheme

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MTD VAT Onboarding for Partners 5

• Prepare for MTD as an agent
• How to enable MTD VAT Submissions as a Partner
• MTD VAT Overview for Partners
• MTD onboarding for Partners
• Submitting MTD VAT returns for your own Practice

MTD VAT Onboarding 3

• MTD VAT Overview for SMEs
• How to enable MTD VAT Submissions
• MTD onboarding for SMEs

MTD VAT returns 8

• HMRC obligation periods
• How to create and submit an MTD VAT return
• Declaring VAT on payments for a VAT return
• How to change the HMRC contact used on bills created from a finalised VAT return
• How to reclaim VAT paid on a VAT return after registering

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Correcting invoices on a VAT return 2

• Reversing a paid invoice on a cash accounting VAT scheme
• Reversing a paid invoice on an invoice accounting VAT scheme

VAT Rates & Treatments 5

• How to set default VAT rate & treatments
• How to account for Reverse Charge and Acquisition Tax
• How to account for Domestic Reverse charge
• How to submit an EC Sales List to HMRC
• How to enable VAT Domestic Reverse Charge for building and construction services

VAT MOSS 4

• How to create a customer enabled for VAT MOSS
• How to create an invoice with VAT MOSS applied
• How to edit a customer for VAT MOSS
• How to apply VAT MOSS when not VAT registered

Legacy VAT return 4

• Establishing online submissions to HMRC for VAT & EC Sales returns
• How to create a legacy VAT return
• How to submit a legacy VAT return
• How to submit a legacy VAT return as an Accountant on behalf of a client