CCH OneClick: MTD VAT Filing - Corporate training

Overview

CCH OneClick allows you to file your VAT returns using HMRC's bridging software solution. 
This single online session provides a fully HMRC complaint MTD VAT filing solution if your bookkeeping software is not MTD compliant, or you use spreadsheets to consolidate transactional data in order to prepare your VAT return. 

This is a practical course to help you configure CCH Central and CCH OneClick with the necessary settings to allow you to file your MTD compliant VAT returns with HMRC. 
It also includes a show and tell of the complete end-to-end submission process, and how to view the information in your Digital VAT Account. 

Key Objectives

• Configure CCH Central and CCH OneClick to use the MTD digital tax features
• Authenticate your HMRC filing credentials
• Format a spreadsheet for correctly submitting to HMRC
• Upload and submit an example VAT return using the MTD process

Course Contents

Pre-requisites

The training will take place in your own CCH Central and CCH OneClick environment, and CCH Central including the CCH OneClick module should be installed in your environment, and you should be able to launch and log in to the CCH Central application from your workstation. Your workstation should include the latest version of a modern web browser (such as Microsoft Edge, Chrome, or Firefox), and internet access. One delegate will require full SuperUser permissions in CCH Central.

You will need your firm's Government Gateway login credentials for each company you file VAT for, and any phone used to receive the multi-factor authentication codes needed to access HMRC's online services should also be available.

Who is this course designed for?

CCH Central and CCH OneClick who file VAT returns