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December 31, 2024
Question

VAT return

  • December 31, 2024
  • 1 reply
  • 0 views

Hi, I get this note whilst trying to send a VAT return to HMRC:

taxReturnInvalidMTDEndDate

any ideas ?

(the screen states Making Tax Digital Enabled

1 reply

December 31, 2024

Hi there, Aquacare Environmental. I'm here to ensure you can send your VAT return to HMRC using QuickBooks Online.

 

The error message you've encountered when submitting your VAT return happens when filing too early or without permission.

 

To resolve this, follow the suggested solutions below:

 

  1. Wait until the end of the tax period before filing your return
  2. Confirm permissions are active in QuickBooks and HMRC

 

Aside from that, let's also grant authority from the tax settings to re-authorise the MTD connection. Here's how:

 

  1. Go to the Gear icon and then select Account and Settings.
  2. Tap the Advanced tab. Then, click the pencil icon in the Making Tax Digital section.
  3. Select Learn how to connect.
  4. Log in with your HMRC credentials. 
  5. Click Grant Authority.
  6. Perform the next steps to complete the authorisation.

 

Finally, I'm attaching these resources to help you manage tax-related tasks and fix common MTD issues or errors:

 

 

Please don't hesitate to reach out to me anytime if you have other questions about tax refunds. I'll be around for you.

inflowen
January 1, 2025

Helpful