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?
JRB Bookkeeping Services
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.