Make sure that you have signed up for HMRC before filing your MTD return

Are you a VAT-registered business with a taxable turnover above £85,000?

Do you file your VAT returns quarterly?

Did your quarter end fall on 31 August 2019?

If so you will need to make sure you have signed-up with HM Revenue and Customs before you can file your MTD return for the first time.

There are specific sign-up windows depending on a businesses’ VAT periods & whether VAT payments are made via Direct Debit or not. For businesses who’s quarterly return falls at the end of August, the relevant sign-up windows are as follows:

For a business that does not have a direct debit set up, you can sign up between 9 July and 4 October 2019.

For a business that has a direct debit set up, you can sign up between 13 July and 26 September 2019.

Too busy for all of this?

Mitchells tax advisers can guide you through the whole processes of VAT submission, including Making Tax Digital and the software solutions that make it seamless. Why not call us today and let us handle everything for you.

Contact us on 01246 274121 or email mtd@mitchellsaccountants.co.uk