UK VAT returns with AI: what to expect
How AccBooks AI prepares HMRC-ready VAT returns and what to look out for at each VAT period.
By Sarah Mitchell
Read article → Blog
Resources
Guides, product updates and accounting know-how.
No articles match your search.
Adding employees to AccBooks AI payroll
How to add a new employee, enter their starter details, assign a tax code and set up their pay elements ready for the first payroll run.
By AccBooks Team
Read article → CIS contractors in AccBooks AI
How to manage Construction Industry Scheme (CIS) deductions — verifying subcontractors, making deductions, filing monthly returns and handling gross payment status.
By AccBooks Team
Read article → Configuring VAT settings in AccBooks AI
How to enter your VAT number, choose your VAT scheme, set your filing frequency and connect to HMRC for Making Tax Digital.
By AccBooks Team
Read article → CT600 preparation in AccBooks AI
How to prepare your company tax return (CT600), review the tax computation and download the iXBRL-tagged document for filing with HMRC.
By AccBooks Team
Read article → Corporation tax overview
What corporation tax is, who pays it, when it's due, and how AccBooks AI helps you track your liability throughout the year.
By AccBooks Team
Read article → Filing a VAT return with AccBooks AI
Step-by-step guide to preparing, reviewing and submitting a VAT return to HMRC via Making Tax Digital directly from AccBooks.
By AccBooks Team
Read article → Filing deadlines calendar
A complete reference for every UK compliance filing deadline — Companies House, HMRC VAT, PAYE, corporation tax and payroll year-end.
By AccBooks Team
Read article → P11D benefits in kind
How to record employee benefits (company cars, private medical insurance, interest-free loans) and file P11D and P11D(b) returns with HMRC.
By AccBooks Team
Read article → P60 end of year in AccBooks AI
When P60s are generated, how to distribute them to employees, and how AccBooks handles the year-end FPS and employer obligations.
By AccBooks Team
Read article → Running payroll in AccBooks AI
How to process a payroll run — from reviewing gross pay to submitting an RTI Full Payment Submission (FPS) to HMRC.
By AccBooks Team
Read article → RTI submissions explained
What Real Time Information (RTI) submissions are, how AccBooks sends them automatically, and what to do when HMRC rejects one.
By AccBooks Team
Read article → Statutory Sick Pay (SSP) in AccBooks AI
How to record sick leave, calculate SSP entitlement and include it on payslips — including qualifying days, waiting days and HMRC notification.
By AccBooks Team
Read article → VAT adjustments and corrections
How to correct VAT errors on past returns — whether they're small enough to adjust on the next return or large enough to require direct HMRC notification.
By AccBooks Team
Read article →