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June 16, 2020
Question

Why am I being asked to submit my VAT Return “with a spreadsheet”? I am MTD enabled and successfully submitted my last Return without a spreadsheet.

  • June 16, 2020
  • 1 reply
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1 reply

June 16, 2020

Hello @barry-manie,

 

You'll want to check your MTD settings if it's disconnected or not. Let me guide you how.

 

  1. Go to Taxes, then VAT tab.
  2. Edit your VAT settings. 
  3. Make sure your MTD is turned on.

You can learn more about the MTD settings at this link here: Submit a VAT return to HMRC - MTD for small businesses

 

You can also check out our page about VAT. It contains articles related to VAT processes.

 

That'll do it. Please know that were always here if you need help with anything else. We're just a comment away. Thanks for reaching out to us today, and I wish you have a wonderful day,