March 2019 – Webinar: EU Sales and Purchases - how to process these so they appear correctly in your VAT return Link here : https://youtu.be/V5_GSdvSvqY
This webinar was specifically for businesses that import/export from/to the EU and use (or should use) the EU purchase and sales VAT rate codes. We showed you how your EU VAT rate codes should be configured to ensure that EU transactions are correctly reported on your VAT return. We also answered questions relating to EU transactions and MTD in general.
March 2019 – Webinar: Processing externally calculated adjustments back in to Twinfield Link here : https://youtu.be/Sa0XYU_RMog
This webinar was specifically catered to businesses who need to make adjustments externally to Twinfield before processing their VAT return. You should watch the recording of this webinar if you make any adjustments to the Twinfield VAT calculations. This may be due to your business being registered for a non-standard VAT scheme such as partial exemption, Flat Rate VAT, Gross Margin, etc, or your business may be set up in Twinfield with a base currency that is not GBP. In this webinar we also covered how you will submit your VAT return from within Twinfield if you have a VAT Group although MTD for VAT groups does not become mandatory until 1st October 2019.
Spreadsheet examples attached to this KB article
January 2019 – Demo of Twinfield Making Tax Digital functionality
Please read/watch the following: Twinfield MTD demo/Q&A webinar 25-1-19: https://youtu.be/Qihy4a6dfss FAQ document–questions asked during the webinar, and the answers: PDF attached to this article Draft documentation to get started with MTD: PDF attached to this article
September 2018 MTD Q&A webinar
This video is a recording from our September 2018 monthly Q&A webinar during which we discussed the changes we will be making to Twinfield for MTD, and the processes that users will need to follow for non-standard VAT schemes.The 45 minute video can be watched via this link: https://youtu.be/CX9LppPPGTA
