mtd NOT SHOWING
Question asked by Carol Beadle 4 weeks ago
Ive added my UTR under my ltd business tax setting but there no link or mtd onboarding to connect it to my hmrc account help pls
Hi Carol,
I have taken a look and can see you are on our Full Accounting product. In this case, you must head to Settings > Tax > VAT Schemes > Add an active VAT scheme.
Once completed, if you refresh your page, you should then see a Tax tab on the top menu and then head to MTD Onboarding.
Tommy
Best answerHi Carol,
Thank you for clarifying this is for the filing of your annual accounts to HMRC.
We have a dedicated platform available called Clear Books Tax. The direct integration to finalise and submit your CT600 and statutory accounts within Clear Books is currently development. However, you can sign up via the link below:
https://clearbookstax.co.uk/#cb-features
Tommy
Yes oh did i not mention sorry it was bit confusing as they want you to use commercial software to report tax return . Really Appreciate your help. Thank you, sorted.
ok so im told mtd for sol traders and landlornds and vat registered business but as not vat registered dont need mtd. Thing is HMRC says you have to use MTD software to file your accounts with HMRC so now im wondering how to connect and file to them from Clearbooks. I used to use Companies House to do them and HMRC but they deactivated the service.
Hi Carol,
In order to complete the MTD VAT configuration for VAT submissions, you must have an active VAT scheme i.e. VAT registered (Standard). It is not possible to do this on a Not VAT registered scheme.
Tommy
Its already set to not vat registered
You must 