Can anyone point me in the direction of a guide to show me how to submit a tax return to HMRC via QuickBooks? (Making tax digital)

Hello there, coleby.

I'd be glad to guide you on how to submit your tax return to HMRC using Making Tax Digital (MTD) in QuickBooks Online (QBO).

Before we begin, make sure that everything is set up for VAT and MTD correctly to avoid any issues and ensure a smooth submission process.

To submit your tax return, here's how:

1. Navigate to VAT, then Overview.
2. Select the Returns tab.
3. Next to the VAT return you need to submit, click Prepare return.
4. Optional: Use the dropdown arrow and choose VAT error checker to confirm all information is correctly posted.
5. Click Submit to HMRC and tick the declaration checkbox.
6. Select Submit to HMRC again and wait for the confirmation message. Do not close the page until you see the receipt confirmation.
7. Once HMRC accepts the return, click Done.

After that, you’ll receive an email confirmation from HMRC with the details of your submission.

If you have additional questions, don't hesitate to leave a reply below.