Upgrade Notice: International Tax Reports 3.104.0

Upgrade Notice: International Tax Reports 3.104.0

  

This notice is to inform you of the release date and enhancements for United Kingdom that will be included in the next update of the International Tax Reports SuiteApp. Please ensure that you forward this to your finance team. Target Release Date January 22, 2019 – Release to all Production accounts Enhancement International Tax Reports SuiteApp version 3.104.0 will include the Making Tax Digital (MTD) for VAT feature for the United Kingdom. Using the International Tax Reports’ MTD for VAT feature, you can: [LIST] [*]Generate the UK VAT100 Return from digitally stored and updated VAT records [*]Submit the UK VAT100 Return online to HMRC [*]Export the VAT Return in an Excel file (.xls) and use this to consolidate VAT reports from other systems, incorporate adjustments, and then submit to HMRC the final VAT100 Return using a CSV file in NetSuite [*]Retrieve previously submitted VAT100 Return from HMRC [/LIST]