hello. I am trying to update the VAT 3 and the P30 payment schedule to match what my accountant has sent me. Your P30 (PAYE) will be month & Vat Bi-monthly (sept / Oct) (Nov /Dec) etc.

hello. I am trying to update the VAT 3 and the P30 payment schedule to match what my accountant has sent me. Your P30 (PAYE) will be month & Vat Bi-monthly (sept / Oct) (Nov /Dec) etc.

1 answer

Peter Connor Staff December 3, 2016
Public

Hi, 
If you click on Tax on the left you’ll see “change tax frequency”, and that’s where you change tax frequency!
Hope that helps
Pete

#answer-4475
  1. hi, have tried that. it comes back with an error
  2. Peter Connor December 3, 2016
    Cool. You'll need to tell me the error so I can help.
  3. There is no 'Every 2 Months (Bi-Monthly)' VAT3 tax period with that start date. If youre unsure, contact ROS.
  4. Peter Connor December 3, 2016
    Coo. Did you contact ROS?
  5. i went for 19 november and 14 november
  6. No i did not - i thought to ask here first
  7. in case I have done something wrong
  8. Peter Connor December 3, 2016
    Always start with ROS they set the dates not the accountant, and our system is set on their rules.
    Thanks
    Pete
  9. should I just log in to ROS and see what they have in terms of dates? there may be a screen there where this is explained..?
  10. does the bullet communicate with ROS when I try and set the VAT3 and P30 days?
  11. Peter Connor December 3, 2016
    I don't know - we don't manage ROS website. Just contact them as you normally would or ask your accountant.
    No ROS doesn't have any way to connect to it.
    Thank Pete
  12. i understand
  13. Peter Connor December 3, 2016
    Cool. Thanks
  14. just found out the dates from ROS but still do not seem to be able to add them in - they were on the portal
  15. Peter Connor December 3, 2016
    Can you upload a screenshot of the ROS page please.
  16. of course
  17. how should I translate this on the schedule page?
  18. Peter Connor December 3, 2016
    You tried entering the event date?
  19. yes did not work
  20. am now trying this
  21. which is the returns
  22. Peter Connor December 3, 2016
    Cool - let me know the result.
  23. still not working
  24. have tried all dates possibilities
  25. Peter Connor December 3, 2016
    Cool - we'll have a look now and get back to you. Thanks Pete
  26. Peter Connor December 3, 2016
    Hi KD,
    You should set the date of change to the start date of the tax period in question. For your VAT3 return, you should select 1st September (since this is the start of the 2 monthly VAT3 tax period that revenue have indicated they changed for you).
    Generally, Revenue only change tax payment frequencies at the beginning of a year - it's unusual for them to change it in the middle of the year. Are you sure they said that the frequency is changing from September?
  27. I think they set the frequency from September for the first time.
  28. So I have updated Bullet accordingly. Hopefully that is all well now.
  29. I have noticed that on the home page, the payrol P30 return does not have a close button. I presume that it would go away once the money have been collected by the revenue and not when I have submitted the form to ROS?
  30. Peter Connor December 3, 2016
    I have noticed that on the home page, the payrol P30 return does not have a close button. I presume that it would go away once the money have been collected by the revenue and not when I have submitted the form to ROS

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