Michaela Greene
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Articles
Recent activity by Michaela Greene-
Accounts Production in BrightTax: Overview
OverviewBrightTax Accounts Production allows you to prepare statutory Year End Accounts for companies, LLPs, partnerships, and sole traders, producing iXBRL-tagged output for submission to Compani...
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VAT Troubleshooting: Common Errors and Fixes
OverviewThis article covers the most common errors and issues encountered when working with VAT in BrightTax, with step-by-step fixes for each. For the 'Unable to Return Obligation Data' error spe...
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VAT — Unable to Return Obligation Data
OverviewThe 'Unable to Return Obligation Data' error in BrightTax means that HMRC has not authorised your access to the client's VAT data. This is one of the most common VAT setup issues and has s...
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Importing VAT Data Using a CSV File
OverviewIf you prepare VAT figures outside BrightTax — for example, in a separate bookkeeping system or spreadsheet — you can import them into an open obligation using a CSV file. This populates a...
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Installing the MTD VAT Excel Add-In
OverviewThe BrightTax MTD VAT Excel Add-In allows you to prepare a VAT return in Microsoft Excel and submit the figures directly to BrightTax for MTD submission to HMRC. This is particularly usefu...
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Submitting a VAT Return to HMRC
OverviewOnce a VAT return has been completed and the figures confirmed, you can submit it directly to HMRC from BrightTax via the MTD VAT API. This article covers the submission steps, what confir...
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Creating and Completing a VAT Return in BrightTax
OverviewOnce a client is set up for VAT in BrightTax and their obligations have been retrieved from HMRC, you can complete the VAT return for each open obligation period. This article covers compl...
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Setting Up VAT for a Client in BrightTax
OverviewBefore you can retrieve VAT obligations or submit a VAT return for a client in BrightTax, you need to ensure the client record is set up correctly and the necessary HMRC authorisations are...
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VAT in BrightTax: Overview and Getting Started
OverviewBrightTax supports VAT return preparation and submission to HMRC under Making Tax Digital for VAT (MTD for VAT). This article explains how VAT works in BrightTax, what you need to set up b...
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Rolling Forward a Partnership Tax Return
OverviewWhen you create a new Partnership Tax Return for a partnership that already has a return from the previous tax year in BrightTax, you can roll forward the data from that return. This saves...