- Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
- Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
Reply to: MTD VAT deadline
Collapse
You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:
- You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
- You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
- If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.
Logging in...
Previously on "MTD VAT deadline"
Collapse
-
if your turnover is below the VAT threshold why are registered?
You do need to switch to MTD though. This has been a thing for quite a few years now. FreeAgent will do it. You can also get packages that plug into Excel, but as you get FreeAgent free with most Natwest business accounts (including Starling) I'd use that.
Leave a comment:
-
Can't help with the deadline but why not get a business bank account that offers a free subscription to Freeagent and you can do all your stuff in that. It's pretty good you know. Easily handles the split between two types of works and all sorts.
Leave a comment:
-
MTD VAT deadline
I have read conflicting timescales for submitting VAT accounts from an approved software package where the company turnover is less than the threshold of £85k.
FYI I work as a mix as contractor and working on my own designs in my own premises with a turnover sub £85k.
Currently my accounts are carried out in Excel and I submit an online VAT return every 3 months, the next one would be after April 2022 which is a date on the HMRC website as a deadline for non MTD VAT returns.
Can anyone assist on a definitive deadline, as I have read from various sources third party as well as the HMRC website that there isn't a deadline for Ltd companies below the VAT threshold. In addition to other exemptions such as those who have religious objections etc.Tags: None
- Home
- News & Features
- First Timers
- IR35 / S660 / BN66
- Employee Benefit Trusts
- Agency Workers Regulations
- MSC Legislation
- Limited Companies
- Dividends
- Umbrella Company
- VAT / Flat Rate VAT
- Job News & Guides
- Money News & Guides
- Guide to Contracts
- Successful Contracting
- Contracting Overseas
- Contractor Calculators
- MVL
- Contractor Expenses
Advertisers
Contractor Services
CUK News
- Streamline Your Retirement with iSIPP: A Solution for Contractor Pensions Sep 1 09:13
- Making the most of pension lump sums: overview for contractors Sep 1 08:36
- Umbrella company tribunal cases are opening up; are your wages subject to unlawful deductions, too? Aug 31 08:38
- Contractors, relabelling 'labour' as 'services' to appear 'fully contracted out' won't dupe IR35 inspectors Aug 31 08:30
- How often does HMRC check tax returns? Aug 30 08:27
- Work-life balance as an IT contractor: 5 top tips from a tech recruiter Aug 30 08:20
- Autumn Statement 2023 tipped to prioritise mental health, in a boost for UK workplaces Aug 29 08:33
- Final reminder for contractors to respond to the umbrella consultation (closing today) Aug 29 08:09
- Top 5 most in demand cyber security contract roles Aug 25 08:38
- Changes to the right to request flexible working are incoming, but how will contractors be affected? Aug 24 08:25
Leave a comment: