Late Payment of VAT

Accounting
1

Do anyone know how to submit a VAT return if a late payment notification is issued. I can’t seem to create a new vat return

2

Hi @willie2303

Are you on MTD (Making Tax Digital) for VAT?

3

Yes I’m on MTD. There is no option to file the late vat return under the reports tab. When I try to create a new report I get a message to say I must first connect to my HMRC Tax Account

4

Thanks for confirming.

To use MTD, you will need to link your HMRC and QuickFile accounts. If you go to Reports >> HMRC, you will be able to do this here.

Any outstanding or recently submitted periods for VAT will then be shown for you. These are supplied directly by HMRC.

5

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I’m redirected to the HMRC webpage but when I log in and check I’m already linked.

6

You still there Matthew?

7

Hi @willie2303

What happens when you click “Continue” on that screen? Do you see any success or error messages?

8

Hi Matthew. problem solved. I have to get authority regranted. I am now able to load my file and submit my VAT return. Thanks for your support. Merry xmas

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