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Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

Making Tax Digital - UK taxation

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Hi All 

With the new HMRC Tax Regulations soon to be in place around 'Making Tax Digital' https://www.gov.uk/government/publications/making-tax-digital/overview-of-making-tax-digital

Is anyone aware of any tools or developments for AX 2012 which will help with this process?

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  • André Arnaud de Calavon Profile Picture
    301,035 Super User 2025 Season 2 on at

    Hi Dynamics - User,

    On LCS you can search within the Issue search section if there are updates available or pending. If not, you can try to contact Microsoft Support and ask about the plans.

  • Community Member Profile Picture
    on at

    Incremental Group has launched a Module for Dynamics AX 2012 here - www2.incrementalgroup.co.uk/.../mtd-connector

  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,035 Super User 2025 Season 2 on at

    In my opinion, there is no need to buy an add-on from another partner. Microsoft is adding MTD support for AX2012 and Dynamics 365 for Finance and Operations in Q1 2019. If you are not running AX 2012 R3, you can upgrade or try to backport the MTD objects yourself.

  • Community Member Profile Picture
    on at

    We are going to wait for the AX solution from Microsoft.  HMRC will operate a ‘soft landing’ for any penalties for non-compliance with the method of filing a VAT return digitally.  The worst case is a £400 penalty…..but you could easily prove ‘reasonable efforts to comply’…and it would be waived.

    Link below if you’re interested…..

    www.icaew.com/.../mtd-for-vat-penalties

  • JC Pelicano Profile Picture
    on at

    Hi, does anyone know if Microsoft has finally released a feature in AX 2012 for the UK's Making Tax Digital?

    All I can find is this but I get an error when logging-in: https://mbs.microsoft.com/customersource/Global/AX/learning/documentation/white-papers/MakingTaxDigitalUK365FinanceOperationsAX2012R3 

    Thank you.

  • Steve Byrne Profile Picture
    225 on at

    Hello JC,

    To the best of my knowledge Microsoft hasn't released its Making Tax Digital software yet.

    They are however running a presentation / demonstration on 28th February. Details are:

    Session overview
    During this session we will talk about the new submission process introduced by HMRC in the United Kingdom for VAT declarations. We will explain how to configure VAT declaration and set up electronic messaging in Dynamics 365 for Finance and Operations. We will demonstrate the submission process to the HMRC application in a sandbox environment. This session is especially relevant for consultants who will implement the feature and provide training to users.

    Register for the web conference

    February 28, 2019 6:00 AM – 7:00 AM Pacific:

    Registration URL: https://aka.ms/DYN599PAL-register

    Audio will be streamed via your device speakers.

    Thank you for participating!

    Technical support
    Test your computer prior to the session here.

    Having trouble with the conference on the day of the session?  For support call: 800-290-5900

    Regards

  • CU14050944-0 Profile Picture
    on at

    Hello,

    does anyone have news on this ( the release) for AX2012R3 ? Apr. 1st 2019 is soon ;)

    Regards

    Pirmin

  • Steve Byrne Profile Picture
    225 on at

    Hi, are you referring to AX2012 R3 or earlier versions e.g. AX2012 R2 / RTM? 

    Microsoft is giving a Web Conference this week, on Thursday 14th March to demonstrate the Making Tax Digital software for D365FO and AX2012 R3. Here is the link: 

    : https://www.d365ug.com/widgets/generic?cobaltsrc=https://dcid365ugportal.cobaltsaas.com/Meetings/Registration/MeetingDetails.aspx?mid=5cd7dcab-91ab-49f9-9c64-c5cfc86d7a31

    Regards,

  • CU14050944-0 Profile Picture
    on at

    Hi

    AX2012R3 ( CU 13). Will there be some hotfix? When will this be deliverd

    REgards

  • Steve Byrne Profile Picture
    225 on at

    The hotfix to look out for is KB #4488588, it has not been released yet but is due shortly. If you can register for the Web Conference on Thurs 14th March, there will be an opportunity to ask questions. No doubt there will be many people asking the same question. Regards,

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