cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Everything you need to know about banking in QuickBooks Online - Discover more
Lucy Chidlow
Level 1

Can you please tell me how my client can submit their own vat returns?

Client is set up as a primary admin and tries to log in using their own login credentials, but it doesn't seem to want to do it. Client is also using same email address for another client and that works fine.
1 REPLY 1
GeorgiaC
QuickBooks Team

Can you please tell me how my client can submit their own vat returns?

Hello and welcome to the QuickBooks Community, Lucy

 

We'll be happy to share some guidance on submitting VAT returns through MTD in QuickBooks Online. 

 

If your client hasn't granted permission for you to submit on their behalf through your agent services account, they can submit their own returns through QuickBooks instead. 

 

To do this, your client will have to authorise QuickBooks to interact with HMRC:

 

1. Go to Taxes.
2. Select Set up MTD.
3. Select Authorise now.
4. Select Continue.
5. In the window that opens, sign in with your MTD Government Gateway user ID and password. This will be in the confirmation email you receive from HMRC.
6. Select Continue.
7. Select Give permission.
8. Once you're connected, select Continue and then Go to Taxes.

 

Note: if you've already turned on MTD for the client (as an accountant user) you'll need to disconnect the connection so that the client can connect using their MTD Government Gateway. 

 

For further tips on fixing MTD issues and connection errors in QuickBooks Online, see here.

 

Thanks again for reaching Intuit QuickBooks for support on the Community today. If you need any further guidance, please get back in touch!

Need to get in touch?

Contact us