
Making Tax Digital (MTD) for VAT l QuickBooks Online
by Intuit•12• Updated 3 weeks ago
Learn how Making Tax Digital (MTD) affects your business and how to stay compliant using QuickBooks Online. This article covers everything you need—from key dates and setup steps to exemptions and FAQs—to help you manage your VAT obligations with confidence.
This article is for customers who use QuickBooks Online. If you are an accountant or bookkeeper, see the Accountants' guide to setting up for MTD for VAT in QuickBooks. |
What is Making Tax Digital (MTD)?
Making Tax Digital is HMRC’s initiative to modernise the UK tax system by moving from paper and spreadsheets to digital record-keeping and submissions.
Since April 2021, VAT-registered businesses have had to use MTD-compatible software—such as QuickBooks Online—to keep digital records and submit VAT returns directly to HMRC.
Does MTD for VAT apply to me?
Yes. As of April 2022, all VAT-registered businesses must comply with MTD, regardless of turnover. If you’re registered for VAT, you’re automatically signed up for MTD for VAT and must use compatible software to keep your records and submit your VAT returns.
You don’t need to manually sign up unless HMRC has granted you an exemption or you’ve applied for one.
Set up and use MTD for VAT in QuickBooks
Learn how to set up MTD (Making Tax Digital) for VAT in QuickBooks Online so you can track taxes and submit VAT returns electronically to HMRC.
Exemptions from MTD for VAT
Some businesses may not need to follow MTD rules. This section explains who qualifies and how to apply.
What's next?
- Get started with setting up MTD (Making Tax Digital) for VAT in QuickBooks.
- If you encounter issues, refer to our article on troubleshooting MTD issues for step-by-step solutions.
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