Showing results for 
Search instead for 
Did you mean: 
2 helpful votes

MTD VAT Submission Checklist | Accountant

Preparing for the MTD VAT Submission


Completing the MTD VAT Submission

  • Log into your client
  • Check that the VAT number is correct and valid. *Do not use any letters, spaces or special characters*.
  • Check that the start of the current VAT return is correct
  • Check that you have the right filing frequency. It should be either monthly, quarterly or annual.
  • Before you can submit any VAT returns for your clients or for your firm you must authorise QuickBooks to interact with HMRC

Was this helpful?

You must sign in to vote, reply, or post