VAT
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I'm trying to switch on /enable MTD in Quickbooks online. Every time I get to the page that has the 3 steps to make your tax digital Connect to HMRC to stay on top of your tax deadlines, and get ready to submit digital VAT returns straight from QuickBooks. Sign in to HMRC Connect securely to HMRC with your Government Gateway ID . Authorise QuickBooks Give us permission to get your VAT details from HMRC. Visit the VAT centre Step inside, take a look around and start tracking VAT. A new window will open for you to sign in with your Government Gateway ID . When I press the “Get Started” button I get the following error in a seperate pop up browser window: "You do not have the proper permission to access that feature." I'm registered with HMRC (have the confirmation email) and my VAT reg number is correct. Does anyone have any ideas - is my licence not correct?
I started using QBO April 2019, but could not start my VAT period on QBO until May 2019. Therefore a payment made from my business account covers VAT transactions off-book (Not on QBO) and one single month (April on QBO). What account should I post payment to, as I am assuming if I post to the VAT control account it will net of payments which have not yet been submitted to HMRC. Am I supposed to split the payments for the limited transactions on for April?. Apologies I am very new to QBO and general accounting principles. Thanks in advance
