I’ve done numerous searches on the forum and wish to clarify what I need to do to be ready for Making Tax Digital as I’ve now entered the first time period that will be included in a VAT return (Feb-Apr) requiring to be filed MTD. Could someone please confirm whether the below steps are all I need to take:
- Register for online filing with HMRC
- Fill in credentials on Quickfile VAT settings (click enable online filiing)
- Submit VAT Calculations in Quickfile for the period Feb-Apr 19 and save it, it will go through to HMRC automatically satisfying MTD?
Final other question, I’m on standard rate VAT from 1st Feb - I’ve seen various posts about how to account for reverse charge VAT for EU services purchased and the need to make adjustments on the VAT return before submitting as below which is copied from another post:
If I do this and make the adjustments before submitting will this go through fine to HMRC for MTD and be correct?