Skip to main content
Jan 3, 2020 7:53 PM UTC
Question

I am just signing up for MTD on hmrc but wondered do i declare quickbooks as an agent or just register as business owner?

Original commenter did not share additional details

1 reply

Jan 3, 2020 11:38 PM UTC

Hi there, thedarlknightcom.

 

When signing up for MTD on HMRC, you'll be reported as an agent if you're an accountant. However, if you're the owner of the company, I suggest to register as a business owner. Please check this article for additional details: Setting up MTD-eligible clients on HMRC and QuickBooks - MTD for accountants.

 

Also, you can refer to this article to learn the guidelines of submitting an MTD-compliant VAT: Making Tax Digital (MTD) - everything you need to know.

 

Please don't hesitate to ask if you have other question.