I have outstanding Vat issues following disconnection to HMRC with MTD
Hi,
I seem to be caught in a vicious circle and my procrastinating means I now have 4 late vat filing periods.
I have outstanding VAT obligations, mostly HMRC owe me, but late filings for VAT returns due to failing to reauthorise the MTD connection with HMRC.
It seems that I can not reauthorise the connection with outstanding obligations, yet I can not submit those returns without the connection.
I am accruing penalty points and an accountant now wants over £1000.00 to remedy this.
Would be grateful to anyone who would be able to tell me what I'm doing wrong.