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JRB said:
“
Hi
I have a client whose turnover is greater than £85k per annum.The final quarter submission for VAT is May 19. Will I be able to use the existing HMRC portal for this submission? I am intending to sign them up for MTD after this submission probably in June 19 when the VAT payment has been made to HMRC.
Also do I need to ask the client for permission to transfer them to my Agent Services Account in June 19? I understand that I can sign them up as they are already a client through my Agent Services Account - is this correct?
Thank you
John
JRB Bookkeeping Services
jrbbookkeepingservices@virginmedia.com
(Stevenage, Hertfordshire)
”
Yes you will be able to file the May return using the existing HMRC portal.
No you don't, but during the registration process for the New ASA, a confirmation email goes to the client, so as long as they click ok to that your are good to go.
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