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Making Tax Digital - Submission of Final Quarter for VAT

  • Fellow PM.Dip
  • Practice Licence
  • 65 posts
  • # 117574

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)


  • Fellow PM.Dip
  • Practice Licence
  • 205 posts
  • # 117575

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.

  • Fellow PM.Dip
  • Practice Licence
  • 65 posts
  • # 117576

Hi Vip

Thank you for your reply. It has eased my mind.


Kind regards

John



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