Flint Bishop

Business leaves on-line filing to the "last minute"

An estimated 1.7 million companies in the UK have yet to register for on-line VAT filing - despite the fact they have less than six months to do so.

Now a Birmingham based VAT consultant has said that many companies may find that they are unable to register on-line because of the strain it will place on HM Revenue and Customs IT systems.

Jason Croke, VAT consultant at the Birmingham office of Haines Watts, said businesses needed to act now if they were to stand any chance of succeeding.

"HMRC estimates that 15% of VAT registered businesses already file and pay returns on-line. It is reckoned there are two million VAT registered businesses in the UK and whilst not all of these will need to file on-line because their turnover is below the current threshold of £100,000 per annum, it is still going to put a lot of strain on HMRC IT systems - especially if taxpayers choose to leave it until the last minute," said Mr Croke.

By April 2011, all VAT registered businesses, regardless of turnover, will have to submit VAT returns on-line.

"I don't understand why businesses are being so slow to respond. There are a number of benefits of filing on line. There are no postal delays or cheques lost in the post. The on line system performs basic checks to ensure figures are accurate and, a particular bonus, HMRC allows a further seven days in which to pay the VAT beyond the VAT return due date - so bringing a small but valuable cashflow benefit."

However, many of his clients have reported that the registration process can be unfriendly - as it requires details that may not be to hand in order to finalise the registration. Staff need training on how the on line system operates and new controls will need to be implemented to ensure that VAT returns are submitted at the right time, by an authorised person.

" Some businesses still don't have a computer or internet access - just think of market traders for instance. Some may have security concerns - but the day of reckoning will come.

"HMRC have suggested a 'light touch' to those who don't comply and there has got to be some doubt as to whether everyone will be able to do so if the IT systems fail.

"Like it or not though, it will be the only way to deal with VAT in the future. Far better to implement it now than later," said Mr Croke.

 

 

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Article published by Midlands Business News on 4 November, 2009

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