VAT on line
Rachel
Registered Posts: 348 Dedicated contributor 🦉
I have called HMRC to get a effective date of registration from them. Fine all sorted (wish there was an easier way for just a date) anyway they told me that as my client was registered himself that I would be able to add him. Anyway, the on line was submitted and I am waiting for the activation code.
I was just wondering whether this was true? Can the client and the agent not both be registered? For self assessment I am certain that my clients are registered and I am.
Sorry if non of that made sense
Rachel
I was just wondering whether this was true? Can the client and the agent not both be registered? For self assessment I am certain that my clients are registered and I am.
Sorry if non of that made sense
Rachel
0
Comments
-
Not sure I do understand! I think what you are asking is, can you be a registered (online) agent for someone who is themselves registered to access VAT online? If that's the question I don't see why not. Both the client and the agent might have to access their own VAT online.0
-
Yes that is the question. I thought it was fine but HMRC told me you couldn't but the online authorisation has issued a code0
-
Don't rely on anything HMRC tell you
I know you can do it for self assessment. I see no reason why it doesn't work for other taxes. But then, why did HMRC need a reason to do anything?!!0 -
Agreed the answer is yes you just have to do the normal process and apply of authorisation - we took over a clients vat on-line (used to file it themselves) and just did the usual received the code and filed as we did with clients before however be sure you have an upto date 64-8 in place with their vat reg ect0
-
ThankS, crazy world of HMRC0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 318 NEW! Qualifications 2022
- 161 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 87 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 272 VAT
- 92 Software
- 273 Tax
- 135 Bookkeeping
- 7.2K General accounting discussion
- 200 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership