MTD Dashboard - How do I prepare or view MTD VAT returns?

After the system has been setup for MTD  please use the MTD for VAT Dashboard accessible from the left hand (main) menu to prepare, view and submit MTD VAT returns.

The traditional location of VAT reports remains on the system (Reports/VAT) but only view functions remain after MTD has been setup.

MTD Dashboard

      Set the Submission type using the dropdown list (Accruals, Cash, Flat Accruals, Flat Cash)

      Use the get obligations button to pull down VAT return information from HMRC - use it to refresh the information when necessary

      Use the white run report button to prepare a VAT return

      The VAT return information displayed on the MTD Dashboard is sourced from HMRC

     

      Use the orange view report button to review and delete VAT reports that not yet been submitted

      Use the blue view submission button to review previously submitted VAT returns

      

Once submitted MTD returns cannot be cancelled or resubmitted.  Any errors identified should fixed by correcting transactions included on the next return submission

      

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