Finally, can you try disconnecting and reconnecting MTD? You can do this by going to the cog wheel, account & settings and then advanced. Once there, there will be a section for MTD where you can click 'learn how to disconnect' - follow those instructions and then set up MTD again.
Let us know how you get on.
Hello there, @FAST-Accounts,
I appreciate you disconnecting and reconnecting MTD as provided by my colleague above.
This time, there's an ongoing investigation about the error message when filing your client's VAT return using MTD. Our Product Development Team is currently working to have a permanent fix.
In line with this, I'd recommend contacting our QuickBooks Online (QBO) Support Team. From there, one of our specialists will add your account to the affected list of companies. They'll be able to notify you about the issue's status via email. Here's how:
I'm also adding a helpful article to learn more about submitting VAT return using MTD: Authorise QuickBooks to Interact with HMRC - MTD for Small Businesses.
Stay in touch with me how it goes after reaching out to our support team, @FAST-Accounts. I'll gladly help if you need anything else. Have a good day.
I am already on the list for the notification. However, this is now getting urgent as I need to file a February VAT return by the 7th April. I had heard there was a workaround this (see my other question), but it doesn't go into detail about how to do it. The article wasn't really relevant as I have correctly followed all those steps, twice, but hopefully it will help someone else.
Hi there, FAST-Accounts.
If I'm not wrong, the workaround you mean is by using a bridging solution. By the way, the link you shared is broken, so I added some articles about the solution below.
If this workaround will not work for you, I'd suggest reaching out to HMRC for alternative ways to send your client's return. That way, your client will stay compliant with them.
On the other hand, our engineers are still working to fix this issue, and we appreciate your patience while the solution is not yet available.
If you have other questions, feel free to go post back here.
The option will only be there for the bridging tool if you are connected to MTD and if you are still getting the blocked message for that client it will not appear there. DO you have social media?Can you Facebook or tweet us a private message with your email on and theclient id. Unfortunately if you post it on the Community it will be redacted
Or if you do not have that option can you call our care team 08081684285 or 08081689537 or use the call me back feature in the ? help section and they will call you, so we can add you to the investigation. It is of high priority for this to be resolved before the 1st April
A bit embarrassing really. I phoned HMRC to check the position at their stage and they said that the request to join MTD hadn't been processed for some reason. So filed the VAT return under the old system, waited 2 weeks and then reapplied for MTD. All working fine now.
Thanks for coming back to me. You weren't to know that HMRC hadn't completed things properly at their end! You received your email, as have I so you could only assume things were well.
I am currently on the phone to HMRC AGAIN - wish me luck.....
I have been having this ongoing issue with a blocked status for over a month now. Having spent 3 hours on the phone with Quickbooks to be advised that it was a problem with HMRC, I have since spent an hour last week on the phone to them who requested technical support to look into the matter to which i've never had a response. I am currently on the phone again to HMRC chasing this up as the VAT return for this client needs to be filed with HMRC by next Tuesday.
There seems to be no sense of urgency anywhere which is getting frustrating beyond belief. Has anyone else managed to fix this issue?
Hi Emma St,
We have still not had this issue resolved either. Quikbooks at first gave
me the same story that it was an issue at HMRC's side but they have since
admitted that it is at their end! I have registered our company as one of
those affected by the issue and am currently waiting, in limbo, to hear
that it has been resolved. I log onto the webchat from time to time for an
update on their progress but receive the same response time and time again
"our back office is working hard to resolve this". GREAT - but I'm waiting
to submit a VAT return for March still!!!!
I called HMRC back last week (who previously said they could do absolutely
nothing for me) and pleaded with them to accept my return by some other
means. They have since agreed to accept my return by paper filing (which
apparently is only permitted in extreme circumstances). I am awaiting an
email being sent by them with this paper return so can update you if and
when I receive it.
We apologise for the length of time you have been waiting for a resolution on this. We would like to chase this investigation up for you. Do you have access to Facebook or Twitter? If so, could you please PM QuickBooksUK your email address so we can take a look at your case?
I struggled with this issue all day today - called both Quickbooks and HMRC - the answer was to disconnect and reconnect via the 'advanced' tab under 'Accounts and settings' (left side of the screen accessed through the top right cog) - where there is a 'making tax digital' on/off switch. If you disconnect and reconnect here then you have to input the tax ID again and this seems to reset things and enable the connection.