MTD, VAT, tax account etc

Quick question

I use quickfile for a number of my clients

Most of which I use my agent details to submit their VAT returns

When I link Quickfile to HMRC for MTD - can I use my agent details, or do I need to have access to my clients login details?

Hi @Claire_Davis

If you’re using Affinity, you can link your agent account to your Affinity account, which will then make it available in the individual accounts for you.

There’s more information on this here: HMRC Agent Services Account Integration

Hi

Most of my clients, I access directly, not via affinity

They are also small ones, although VAT registered

If I move them into affinity, I will have to pay to access them

If it stays as it is, and I get their login details - will there be a charge for the MTD services within Quickfile?

I seem to remember seeing somewhere that you have to pay the pro fee - £45 per year in order to be able to use MTD - is this the case?

MTD services are included with all accounts - there’s no need for a subscription (with the exception of VAT bridging).

However, individual accounts would need to use their own HMRC login. Agent accounts can only be connected through Affinity.

thank you :slight_smile:

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