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VAT Filer: Standalone queries

Article ID
vat-filer-standalone-queries
Article Name
VAT Filer: Standalone queries
Created Date
6th April 2022
Product
Problem
VAT Filer Standalone queries
Resolution

IRIS VAT Filer will automatically connect and retrieve any previous MTD submissions and current obligations for the selected client direct from HMRC. This also retrieves any liability and payment data directly from HMRC for the client and displays this information on screen.

The ‘periods’ shown on the left side are from HMRC (not from IRIS). If the periods are incorrect, for example, incorrect quarterly or month, then you would need to contact HMRC and ask they correct them.

Ensure your on the latest VAT Standalone version: Help | About. Then check to update here: https://www.iris.co.uk/support/iris-accountancy-suite-support/iris-standalone-vat-filer/ OR https://www.iris.co.uk/support/iris-accountancy-suite-support/as-downloads/ (at the bottom).

The guide on how to use the VAT filer is also part of the weblink above.

The latest version in 2022 is 22.1.6.

How to reset agent credentials
If you do not have a option at the top called Setup and Authorised Agents then you are on another version of VAT Filer. You may have the Setting option instead in which case, click the link to reset your agent credentials: https://www.iris.co.uk/support/knowledgebase/kb/kba-03808/

  • If you have any issues then email Support@iris.co.uk with your version and screenshots of the error. Ensure the title of the email is VAT standalone.

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