UKI Compliance Ideas Portal

I would like to enter in payments on account already made, this would offset the amounts owed automatically. Sage Taxation (desktop allows this today) screenshot attached.

Within the Debtors & Creditors reports an additional data say NET, VAT & GROSS would be ideal. Especially helpful for vat reconciliations on the Vat holding account.

Having to scroll through the page to find a nominal is clunky and often this will not move the highlighted bar down so if the mouse wheel is scrolled, it goes back to the line that was highlighted meaning you need to start again. Would also like t...

When chosen Finished (instead of In progress) the software should lock the return for editing fixing the IR Mark - there should be also a declaration attached to the IR mark, at the moment I produce this manually however when the return is filed (...

When Cos Hse refuse to accept paper accounts, we will be forced to e-file accounts for larger audit clients. The formatting and output of iXBRL file that gets publicly filed is of such poor quality that we believe we would lose these clients due t...

There is no HP liability code in LTD company accounts - all there is is HP interest. If someone knows differently please can they let me know.