- Thursday, February 9, 2012 - 20:20
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Working Together: VAT helpline
Issue: Online only
Categories: Working Together e-group, Forum & Feedback
Keywords: Working Together e-group
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Help identify and discuss issues stemming from systemic HMRC operational problems
Stuart Jones of 3CA chartered accountants writes, 'Yesterday afternoon I phoned the VAT helpline five or six times to be told (in a recorded message):
'"I’m very sorry. We’re busy right now. You might try ringing us back another time."
'Thinking I would have more success early this morning, I phoned at 8:40, 8:50 and 9:05, only to hear the same message.
'What is this Government playing at? And, how on Earth, do we do our job efficiently?'
What have been your experiences of the Revenue’s VAT helpline? Can you suggest workarounds: different times to call, alternative forms of communication, etc?
Please add your comments below.
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Summary
Yesterday I phoned the Helpline 23 times without success.
This morning, still optimistic, I phoned at 8:20 and heard the same recorded message.
What now?
Subsequent phone calls
On top of the three phone calls mentioned above, I’ve phoned at 09.35, 09.50, 10.00, 10.15, 11.00, 11.30, 12.15, 12.30 and 13:35 only to listen to the same message.
Online authorisation
OK, we can potentially take this up as well, but as I explained in the article about setting this group up, the good thing about the group is that we can get things done, the more challenging thing is that we need you to do some of the work.
Simon, or anyone else who wants to pick this up, can you please find the guidance from HMRC on what is needed for the online registration process, and cross reference the problems you had. Can you also identify what changes you think ought to be made, given the need for security?
If anyone else has had a similar problem on online authorisation, please add comments here for now, though possibly we may need to separate this later. Meantime we also still need comments on the difficulty of getting through to the VAT helpline: what times are worse/better, is there any other alternative, etc.
vat helpline - esp. authorising agent to submit returns online
I have had the same experience with the line being so busy that you are simply told to call again later - hence you just can't shift some work off your desk in an efficient manner.
my current frustration has been in authorising my agency to submit VAT returns online for a particular 'new' client. I already submit about 10 clients' vat returns online, and have therefore used the service effectively several times. i am now trying to authorise a new client, who has traded and been vat regd for many years, and for whom we have registered as agents online last year - hence for SA purposes HMRC will speak to us. I have the 5 necessary pieces of information to authorise me for vat online, and I know they are correct, since I have a copy of the latest VAT return submitted, and a copy of the VAT regn certificate. Unfortunatley, the HMRC computer system doesn't match them (???!!!). When I try to resolve this issue with the VAT helpline, I am told that since I am not authorised, they cannot spk to me. They cannot even allow me to tell them what I am inputting, so they can know that all the details are accurate, and see what else might be the problem. I must go back to the client, (who thinks that I am already the authorised agent, as he has given me the authorisation code I organised months ago), and he must telephone the helpline to ensure all the details are correct. He must therefore waste his time trying to get through on the helpline, and when he does get through, despite my attempts to explain the purpose of the call, he simply says that they tell him to tell me that I am the one who must register online!! I go back to the helpline, not best pleased, and rant about this unacceptable situation. They then tell me that my client can authorise me to have a one-off telephone call, by calling back the helpline, and asking them for a reference, which he then gives to me. Some days later, i am finally in possession of the precious reference, and call back the helpine. They now confirm that I have all the correct details, but before they can refer the case to a technician, I must go back to the client again, and check with them whether anyone else may already have set up VAT online for their VAT number, in which case it must be formally withdrawn before my request will be accepted! I ask them, surely, you can just have a look can't you? ....... I know this cannot be the case, since the longstanding book-keeper, who is a mature gentleman, has been doing the VAT manually for as long as he can remember! I have finally managed to get agreement for a call-back from a technician, which I am still waiting for. Yesterday, I attempted online VAT authorisation for another existing client, again with all of the relevant information to hand in the form of copy documents. Needless to say, I am not looking forward to a repetition of all of the above.
I have had a similar experience with SA authorisation, but at least with that helpline, they eventually put me through to a technician, (who resolved the 'technical problem' from their end), without quite so much fuss. With the requirement to submit VAT returns online looming, I am aghast that the measures in place to safeguard privacy of information, have become so rigidly extreme to the point of being ridiculous, not to mention inconsistent between the SA and VAT arms of the same HMRC organisation.
authorising agent to submit vat online
Just to bring this to a close, I have at last got to the bottom of this problem, which is apparently peculiar to our agency, and perhaps not many others.
When we first registered our agency to submit clients' VAT Returns online, we operated as a partnership, and had to enter our own VAT number as part of the process. Since then, we have incorporated, and now have a different VAT number. Hence, when I now try to register a new client for this purpose, the HMRC computer system tries to link up to our original VAT number, and can't find it, as it no longer exists! This is why I have been unable to authorise any more clients for VAT online. I am told I now have to set up a completely new agent User ID and password, for all 'new' clients whose VAT Returns I want to submit online, as it is not possible for HMRC to simply update my old VAT number on their system.