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MTD Solution Flowchart

MTD for VAT is to be introduced by HM Revenue & Customs (HMRC) in April 2019 for those businesses trading above the VAT registration threshold of £ 85,000. VAT exempt turnover does not count towards this threshold. MTD requires that records are kept in a digital format and VAT returns are filed from accounting software, rather than via the HMRC website. MTD for corporation tax and income tax self-assessment has been delayed until 2020 at the earliest.

Do you have taxable turnover exceeding £85,000?

Do you currently file your VAT return via the Government Gateway?

MTD for VAT does not affect you but you can opt in

Can you file your VAT return via your accounting software?

You will no longer be able to file VAT returns this way once MTD comes into effect. If you use accounting software and could submit your VAT return another way, please continue and click yes, but if you are unsure, please …

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Can you file your VAT return via your accounting software?

Is your accounting software on the list of approved software providers?

software providers

Is this because you are maintaining manual records?

You will no longer be able to file VAT returns or keep records this way.

We have a solution, contact us.

Contact Us

You are compliant for MTD

Is this because you are using spreadsheets?

You will no longer be able to file VAT returns this way but you are able to use spreadsheets to maintain your records. You will need a solution for filing your VAT returns via MTD.

We have a solution, contact us.

Contact Us

You are going to need a solution for MTD. This can either be an approved bridging software or API enabled spreadsheet.

We have a solution, contact us.

Contact Us

You are going to need a solution for MTD. This can either be an approved bridging software or API enabled spreadsheet.

We have a solution, contact us.

Contact Us

Is your accounting software on the list of approved software providers?

software providers

Is this because you are maintaining manual records?

You will no longer be able to file VAT returns or keep records this way.

We have a solution, contact us.

Contact Us

You are compliant for MTD

Is this because you are using spreadsheets?

You will no longer be able to file VAT returns this way but you are able to use spreadsheets to maintain your records. You will need a solution for filing your VAT returns via MTD.

We have a solution, contact us.

Contact Us

You are going to need a solution for MTD. This can either be an approved bridging software or API enabled spreadsheet.

We have a solution, contact us.

Contact Us

You are going to need a solution for MTD. This can either be an approved bridging software or API enabled spreadsheet.

We have a solution, contact us.

Contact Us

Making Tax Digital for VAT – Enquiries

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