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VAT Filer
 
1046 Authentication error for VAT Filer
If you receive this error message it means that one of the following is incorrect: HMRC user ID HMRC password VAT Registration number There are several ways you can fix this: Check that you can log in to HMRC’s website using your agent credentials and make sure that the account is...
rating 23 Jun, 2016 Views: 780
Can I file an EC Sales List return for my client?
You can file an EC Sales List (ESL) return through VAT Filer as long as you're authorised to act as the agent for this. To appoint an agent, the client will need to follow these steps: Register for the ESL service. Log on to the HMRC Online Services. Appoint the agent using the Agent...
rating 30 Jan, 2015 Views: 673
VAT Registration Number Invalid Error
When trying to submit the EC Sales List VAT return, the following error can occur: Invalid VAT Registration Number Please see the link for VIES VAT number validation that allows for the VAT registration number to be checked to confirm whether or not it is a valid entry. If the VAT...
rating 15 Sep, 2016 Views: 657
64-8 Setup, Usage and Guidance
Step 1: Ensuring your required agent details are entered into TaxCalc Ensure you have entered your HMRC Filing Credentials and email address. Please consult the How do I enter online filing credentials (Practice users)? Knowledge Base article for instructions on how to enter your HMRC Filing...
rating 15 Feb, 2018 Views: 612
Replacement of 0845 numbers with 0345 ones
We have now fully replaced our 0845 numbers with 0345 equivalents. We have switched only the initial two digits in every case so, for example, our main support line has changed from 0845 5190 882 to 0345 5190 882. Almost all customers will pay slightly less for a call to these numbers than they...
rating 19 Nov, 2015 Views: 538
Where do I enter VAT filing credentials?
To enter and store your VAT filing credentials in TaxCalc, follow these steps: Go to Administration from the home screen. Select Applications from the left-hand menu. Select VAT Filer from the list of your products. Select Customise VAT filing from the left-hand menu. Click on Filing...
rating 03 Feb, 2015 Views: 236
How do I apply for authorisation to file through TaxCalc?
If you plan to use TaxCalc (or HMRC Online Services) to submit your clients’ VAT returns, you must sign up for HMRC’s VAT for Agents online service. To do this, read VAT online services for agents and Applying for client authorisation using HMRC Online Services on the HMRC website. Once...
rating 22 Sep, 2017 Views: 145