Making Tax Digital (MTD) for VAT ... important dates regarding registration

Making Tax Digital (MTD) for VAT … you must register with HMRC to migrate to this service. It’s not the same service/gateway currently used. Timing is important and if you register too early you’ll be joining the pilot scheme and will be unable to go back to the old way of filing returns. Check out the timescales for registering to use the MTD service …           

First mandatory MTD for VAT return period

Digital accounting records must be kept from

Deadline for filing first mandatory MTD for VAT return

Timescale for registering to use the MTD service

Monthly

1 April 2019

7 June 2019

AFTER 7 May 2019

Quarters ending

June, September, December and March

 

1 April 2019

 

7 August 2019

 

AFTER 7 May 2019

Quarters ended

July, October, January and April

 

1 May 2019

 

7 September 2019

 

AFTER 7 June 2019

Quarters ended

August, November, February and May

 

1 June 2019

 

7 October 2019

 

AFTER 7 July 2019

If you need any assistance at all, please don't hesitate to contact dan.hall@waltonscw.co.uk or a member of our Cloud Accounting & Tax (CAT) team.