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Registering clients for MTD VAT

  • Member
  • Practice Licence
  • 2 posts
  • # 117572

Hi. I know that you can register clients for the MTD VAT early, as part of the pilot scheme. (I've only got 4 affected clients, so haven't done so)

Does anyone know what happens after the 1st April?

If you don't do anything until 30th June, when the first VAT returns fall into the "must do it digitally" requirement, do they still have to actually physically "register"? Or are they automatically pulled in, if you understand my meaning?

  • Fellow
  • Practice Licence
  • 36 posts
  • # 117573

From speaking with HMRC, my understanding is that you have a window of time to register them prior to the first return required to be submitted digitally, and whether you are required to submit or voluntarily register to submit you still need to register.

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