How do I register with HMRC for MTD for VAT?
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.
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
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.
After you have received the confirmation email authorise the link between GoSimpleVAT and HMRC
After you’ve signed up, you cannot use the traditional VAT online services to send VAT Returns.
How Do I File My VAT Return Once I Am In MTD For VAT?
Once you are registered for MTD for VAT, you must NOT submit a VAT return using HMRC’s existing portal as it will not constitute a valid return. Instead, ‘functional compatible software’ must be used to file the VAT return with HMRC. Most accounting ...
Does MTD For VAT Apply To Me?
If you are an individual, sole trader or business (including a limited company) and you are already VAT registered, and you have VATable turnover of £85,000 or more in the 12 months ending 31 March 2019 then you come within the new MTD regime, unless ...
If I Am Not Exempt When Do I Have To Comply With MTD For VAT?
The new regime begins on 1 April 2019, however the exact date from which you must be MTD for VAT compliant depends on what your VAT periods are: If your next VAT quarter end date is 31 March 2019, or you file monthly, you must comply with MTD from 1 ...
How Do I Submit My VAT Return To HMRC Using GoSimpleVAT?
The instructions below are based on the assumption that you have first: 1. Registered with HMRC for the new MTD for VAT system 2. Connected GoSimpleVAT to the HMRC systems GoSimpleVAT is bridging software so does not perform any VAT calculations. ...
I Set Up As Traditional Filing But Need To Change This To MTD Filing How Do I Do This?
To change to and MTD submission please login then: 1. Click the EDIT option 2. Click on MTD 3. Save the changes 4. Link to HMRC Before linking to the HMRC please ensure that your have registered with HMRC for MTD for VAT and ...