CLIENT_OR_AGENT_NOT_AUTHORISED

CLIENT_OR_AGENT_NOT_AUTHORISED

This error message from HMRC indicates that you have not completed the registration process for MTD for VAT, or the registration process has not yet completed.

HOW TO REGISTER

1. Register with HMRC for MTD for VAT 7 days after you have filed and paid for your last traditional VAT return

Register at least one week before your first MTD VAT Return is due if you pay your VAT by direct debit, 3 day before if not.

Register at           https://www.tax.service.gov.uk/vat-through-software/sign-up/have-software

You’ll need:         your Government Gateway user ID and password
                          the VAT number of the business that’s signing up

2. You’ll receive an email within 72 hours to confirm that you can submit returns using software that’s compatible with Making Tax Digital for VAT.

3. After you have received the confirmation email authorise the link between GoSimpleVAT and HMRC.

mceclip0.png


    • Related Articles

    • Submitting Tax Returns as an Agent

      Click on SETTINGS Indicate that your filing Tax Returns on behalf your clients     Enter your Practice Name, Agent ID, HMRC User name and SAVE      Click on EDIT to go back to the main screen    Click on VALIDATE MY TAX RETURN  Click YES to proceed  ...
    • Adding/ Switching to Another Client

      To add a new client  Click on ADD/ SWITCH  or   ADD PERSON  at the top of the screen.   Click on ADD EXTRA TAX RETURNS to add a new client/user    Enter the additional accounts required  Click on BUY NOW    To switch between users click on the ...
    • I file tax returns for multiple people do I need a seperate Gateway ID for each person?

      If you are a professional agent registered with HMRC and have an agents Gateway ID and password then you can use this to file all your clients tax returns. You can enter these details in settings when logged in as the 'master' user. If you are ...
    • How Do I Change My Login Email Or Name?

      Click Click Settings - Edit Profile will be displayed by default Enter First Name Enter Last Name Enter Email Click UPDATE The account type is also displayed; Single Business, Multiple Business, Agent Once created the account type cannot be changed
    • SA105: What expenses can I claim against my rental income?

      What expenses can I claim against my rental income? The general rule is that the expenditure must be wholly and exclusively for the purpose of the Rental Income business. This basically means what has been incurred in relation to the income being ...