Making Tax Digital for VAT - Setup MTD for VAT and connect to HMRC

Making Tax Digital for VAT - Setup MTD for VAT and connect to HMRC

HMRC have assessed that SimpleBooks is compliant with MTD for VAT

HMRC Guidance on MTD for VAT

https://www.gov.uk/guidance/making-tax-digital-for-vat

 MTD applies to VAT periods commencing on or after 01/04/2019

Step 1

Sign up for MTD for VAT with HMRC - use the following link

Do this at least 7 days after making the payment for your last traditional VAT return and  at least 14 days before the first MTD return is due 

https://www.tax.service.gov.uk/vat-through-software/sign-up/have-software

 

          

 

 

Step 2) - do this 72+ hours after completing step 1) - 72 hours after step1) HMRC will confirm by email that migration to MTD for VAT is complete


Only do this after the confirmation email above has been received from HMRC. 


Please note the connection will not work until HMRC have completed the migration process. 

The following will authorise the link between SimpleBooks and HMRC
Click

                     Settings/Integrations/Connect to MTD 

 



The link connects SimpleBooks to the HMRC MTD Account

Then authorise the connection to HMRC click either 

               SETTINGS/INTEGRATIONS/View MTD details/Re-authorise now

or by the menu option

                MTD for VAT/Re-authorise now

 

 


Agents can sign up for an Agent Services Account required for MTD
https://www.gov.uk/guidance/get-an-hmrc-agent-services-account