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JRS24
April 24, 2019
Question

Unwittingly signing up to MTD

I've a client who has unwittingly signed up to MTD without realising and then tried to file their March VAT return to HMRC's 'old' portal

Does anyone know how to re-file the return via MTD, please?

2 replies

JamesC
JamesC
Level 5
April 24, 2019

Hey JRS24 - If you turn on MTD for that client in the Advanced Settings for the client - Enter all the neccesary information and it should still present the return dates that HMRC are expecting, which would be the already "Filed" Return.

 

If it doesn't, then we'll need to unfile the return for the client, which you'll need to call us for us to arrange which you can do through your pro-advisor contact as normal.

JRS24Author
April 25, 2019

Thank you, James

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