Michaela Greene
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Articles
Recent activity by Michaela Greene-
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...
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Submitting a Partnership Tax Return to HMRC
OverviewOnce a Partnership Tax Return has been completed and all partner allocations confirmed, you can submit it directly to HMRC from BrightTax. Partnership Tax Returns are submitted using your ...
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Partner Statements in BrightTax
OverviewPartner statements show each individual partner's share of the partnership income, losses, and other amounts for the tax year. In BrightTax, partner statements are generated automatically ...
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Setting Partner Shares and Allocating Income
OverviewOnce partners have been linked to a Partnership Tax Return in BrightTax, you need to set each partner's share percentage and allocate the partnership income accordingly. BrightTax allows y...
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Navigating a Partnership Tax Return (SA800)
OverviewOnce you have created and opened a Partnership Tax Return in BrightTax, this article explains how to navigate its structure — the tabs, the left-hand menu, the partnership income pages, an...
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Creating a Partnership Tax Return in BrightTax
OverviewA Partnership Tax Return (PTR) in BrightTax covers the preparation and submission of the SA800 Partnership Tax Return to HMRC. Each tax year requires a separate task per partnership. This ...
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CT Troubleshooting: Common Errors and Fixes
OverviewThis article covers the most common errors encountered when working with Corporation Tax returns and Year End Accounts in BrightTax, with step-by-step fixes for each. CT Return Tax Rate Is...