Hi, just collating a MTD IT return and there’s a coupld of amounts not linking up. I can see them in the sales & agency fees P&L report nominal accounts but they’re not flowing through to the MTD report. I restored the settings to default and mapped them again, but they’re still missing.
Any help would be appreciated, thanks.
Hello @Mushroom
First what type of submissions do you have to do (Sole Trader, UK Property, Foreign Property or what combination) - so we know what mappings to look at
Is it cash based or standard on the cumulative update if its cash based do the correct figures show on the cash based profit and loss report as it could be an issue with payment dates
If it is UK property there would be no default mappings (the only one which has defaults is self employment) so you would need to add the mappings in the UK property mappings screen
There is a video guide which came out not to long ago which also covers troubleshooting
MTD for Income Tax in QuickFile: The Complete Step-by-Step Guide
It’s set to cash, thats the issue. Bloody, hell, apologies I’ve got MTD IT quarterly brain. I should have noticed that.