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Intuit
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

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