Making Tax Digital

Please note this content is relevant to Wave customers in the United Kingdom. Address any questions related to how Wave is helping you meet your obligations under Making Tax Digital.

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  • Sorry if this has been discussed before, but I can't find an answer in the threads. We recently registered for VAT and I followed the help guide on setting up Wave to track VAT. All our sales are to EU countries but despite creating the ECS and ECG sales taxes at 0% none of my sales to EU countries or purchases from them are showing in boxes 8 and…
    STSecurities 3 views 16 comments Most recent by STSecurities September 30, 2019 5:56PM
  • So, 7 August 2019 was the deadline for filing the first MTD VAT returns for those businesses that were UK VAT registered with taxable turnover above the UK VAT registration threshold. How many of you had to file under MTD? Did you use Wave's VAT100 report and then link this to suitable bridging software? What did you use and how did you get on? …
    MerlinAccounts_UK 37 views 0 comments Started by MerlinAccounts_UK September 3, 2019 12:38PM
  • Hi! If you’re reading this post, you may already use Wave, or you could be evaluating Wave for your small business and you need to be sure it will meet your requirements for reporting under MTD. If you are unsure which version of this information is applicable to you, please click here. You are likely already aware that HMRC is introducing new VA…
    Charlotte 511 views 4 comments Most recent by James_Hudson August 5, 2019 3:27PM
  • As if you hadn't already noticed, the first VAT quarter end that is subject to the new MTD for VAT regulations is due for filing by no later than next Wednesday (7 August). If you haven't already done so make sure you are signed up for filing under MTD now as it can take 72 hours before you'll be able to file. If you are going to be late with th…
    MerlinAccounts_UK 22 views 0 comments Started by MerlinAccounts_UK August 3, 2019 12:02PM
  • Hi! If you’re reading this post, you may already use Wave, or you might be evaluating Wave for your small business and you need to be sure it will meet your requirements for reporting under MTD. If you are unsure which version of this information is applicable to you, please click here. You are likely already aware that HMRC is introducing new VA…
    Charlotte 352 views 19 comments Most recent by JOHNR June 6, 2019 1:00AM