5 min readProcessesTools
Why an Excel declaration tracker is no longer enough for an accounting firm
An Excel sheet is not bad – it just does not update itself. As the client count grows, keeping it current becomes a job of its own.
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Tax returns, deadlines and accounting firm processes
Practical articles about VMI tax returns, i.MAS notifications, filing deadlines and accounting firm processes.
- 5 min readCentre of RegistersAuthorisations
Centre of Registers authorisations for accountants: how to grant, revoke and keep track of them
An expired or rejected authorisation is usually noticed only when the financial statements can no longer be filed. It is worth tracking sooner.
Read - 4 min readDeadlinesCalendar
Filing deadline calendar: the main VMI and Sodra dates through the month
Most of the month can be planned around three dates: the 15th, the 20th and the 25th. Here is how they line up.
Read - 6 min readi.MASTax authorityReference
i.MAS notifications: what EDS, i.SAF, i.VAZ and other letters from the tax authority mean
i.MAS is not one system but several subsystems. Once the emails start arriving, the key is to quickly tell which one needs action.
Read - 5 min readPITPayrollDeadlines
GPM313 filing deadline: when and how to file the monthly income tax return
GPM313 is due by the 15th of the following month – earlier than VAT. That is exactly why it often ends up in second place and gets filed late.
Read - 5 min readVATDeadlines
FR0600 (VAT return): the filing deadline and the most common mistakes
The rule is simple – by the 25th of the following month. In practice the VAT return is the one that most often slips between clients.
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