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JohnC4
Level 1

Reverse Charge Ireland

Dear All,

 

I followed up on this again today and there is still no resolution. Thanks to all the earlier contributors.

 

I was advised that  "The reverse charge for Ireland is still not set up on all accounts, the engineers are working on the VAT rate added, for the time being use GOV advise"

 

I replied back  "When do you expect to resolve this? The last entry in the link (this link) was November. Getting these wrong involves hefty penalties. Gov advice is to do it correctly so I need QB to be able to handle this."

 

Finally, I was advised that "It is a working progress, our engineers are aware of it. You will be updated via email when it has been resolved, sorry for the inconvenience this may be causing"

 

Will someone in QB please escalate this asap or advise customers otherwise.

 

Regards

 

John Cleary

omega2011
Level 1

Reverse Charge Ireland

Thanks for the update John. I can’t believe that they are saying ‘it is a work in progress’ – they advertised it here as able to handle Irish Vat and it plainly is not. I am so annoyed as I spent hours online looking for help only to be told on more than one occasion to use the RCS rate – plainly wrong advice so their help is of no use. I was given links to the UK vat set up and, bizarrely, to an inland revenue site explaining the concept of vat in the UK. It might come in useful if I ever decide to move to the UK but is of absolutely no use to me now as I am resident in Ireland and am well familiar with Irish vat.

While I was using the desktop version of Quickbooks I would have given it a customer satisfaction rating of 100% - the online version is most certainly 0% and falling fast.

userjames3
Level 1

Reverse Charge Ireland

Hi all,

 

What is the estimated time of arrival for Domestic Reverse Charge codes for construction activities in QBO Ireland?

 

Please do not reply with answer/solution for QBO UK as that is a different jurisdiction.

FritzF
Moderator

Reverse Charge Ireland

Thanks for joining this conversation, @userjames3.

 

Currently, we don't have a specific timeframe as to when the Domestic Reverse Charge code for construction activities in QuickBooks Online (QBO) Ireland version. Our Product Engineers are still working to add this as quickly as possible.

 

In the meantime, I recommend visiting our Blog site. This is where we share recent happenings and future developments, such as updates to newly added features. Here's the link: https://quickbooks.intuit.com/blog/.

 

To learn more about the IE VAT codes and rates in QBO, check out this article: Common VAT codes.

 

Please let me know if you have any other issues or concerns in the comment section below. I want to make sure everything is taken care of for you. Have a good one!

Padhraig
Level 1

Reverse Charge Ireland

After reading al the posts in relation to Irish domestice reverse charge, specifically in relation to the construction sector can anyone advise if there has been an update on this considering the current date.

 

Is it a thing where we have to essentially enter the invoice at 0% and "adjust" the VAT return at time of filing to record the increased VAT, T1 & T2  (total VAT on all reverse charge sub-contractors in the period)?

DivinaMercy_N
Moderator

Reverse Charge Ireland

Hi there, @Padhraig. I'm here to provide updates about the reverse charge sub-contractors in QuickBooks Online (QBO).

 

Currently, the Reverse Charge VAT for subcontractors (Ireland) is unavailable in QBO. To learn more about the available VAT codes you can use for Construction Industry Scheme (CIS), feel free to check this article: VAT codes in QuickBooks Online: A complete guide.

 

Also, to provide additional information about this, you reach out to our Phone support team. 

 

In case you want to run a report to have a glimpse of your VAT, just navigate through the Taxes page, and then go to the View reports page drop-down. 

 

If you have any other concerns about managing your taxes in QuickBooks, I'm just around the corner to help. Feel free to post again here. Have a good one and stay safe. 

Rach45
Level 1

Reverse Charge Ireland

Hello

Just wondering if there is any update on this?

Thanks

Rachel

Archie_B
QuickBooks Team

Reverse Charge Ireland

Hi there, Rach45.

 

As of the moment, the VAT domestic reverse charge for QuickBooks Online in this region (Ireland) remains unavailable.

 

I can see how important it is to get updates regarding this feature, particularly when dealing with purchases and sales that are subject to the VAT domestic reverse charge for building and construction services. You can explore and use third-party apps that handle VAT domestic reverse charges that can also be integrated with QuickBooks Online. 

 

These third-party apps can help automate the process of using reverse charge VAT codes, tracking the necessary information, and generating accurate reports for compliance purposes.

 

If you still need further information about VAT codes, you can check out this article: VAT: Getting started.

 

Feel free to leave a comment below for any follow-up questions or other concerns about VAT codes. I'll be here to assist. Have a wonderful day!

userjames3
Level 1

Reverse Charge Ireland

So intuit recommend looking for a 3rd party app in their app store (none exist).

 

You'ld be as well off r3commendind Sage, Xero, Big Red Cloud, Billet HQ.

 

You're a moron, and you're offering for Ireland is falling well short at this stage.

 

SO FRUSTRATING