MTD onboarding

Question asked by Sharon Keen 5 years ago

I have clicked on Tax, VAT, MTD on boarding. I then get the message "Your account is configured to be represented by your client. This means your client will submit their own MTD VAT"

I do the book keeping for the client so I need to submit the VAT return under MTD. How do I sort this please?

1 Reply

Hi,

The account is currently configured to be submitted by your client. This can be changed under Settings > Configure system > Toggle Features > Vat and Bank Import Tool to allow you to submit for your client. Please note that to do this you will need an Agent Services Account as this is a requirement from HMRC.

All the best,

Mohamed.

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