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Focus on HMRC authorisation, service enrolment, and software connection. When staff recognise these risks early, they can prevent issues from escalating. Final Thoughts MTD registration now forms the base of your entire compliance process. When this step fails, every subsequent quarterly submission will be disrupted.

Hi All, Taken on a new client, rental income is over £70,000 (net rental income £55,000), client received a letter from HMRC to sign up for MTD. Client has been submitting paper returns. Upon signing up the client for MTD, a message comes up that either she hasnt filed tax returns for the last 2 years or she is insolvent (both are incorrect). Client also tried signing up, same message ...

Over 800,000 people will need to be registered and, although the HMRC support lines are responsive at the moment, we want to avoid a last-minute scrum for sign-ups,” he shared. Getting organised now and overcoming any issues you may have for mandated clients will end up saving time in the long run.

HMRC is now accepting applications for exemption from Making Tax Digital for income tax on the grounds of digital exclusion. Emma Rawson takes a look at who might qualify and what the application process involves.

Have you found this content useful? Use the button above to save it to your profile. Eight years after the failure to prevent the facilitation of tax evasion offences were introduced, HMRC has finally brought its first-ever corporate prosecution — and the defendant is an accountancy firm. Bennett ...

Can you get out sooner? An MTD taxpayer’s qualifying income might fall for a number of reasons – a sole trader might cut down their working days, or a landlord might sell off part of their rental portfolio. As above, individuals in MTD whose qualifying income drops below the mandation threshold will normally have to remain in MTD for three complete tax years. However, taxpayers who are ...

Get your client’s permission to sign them up. You can find more information about how to complete each of these steps in HMRC’s guidance on how to sign up your client for MTD IT on gov.uk. HMRC’s MTD IT agent toolkit contains resources that you can share with your clients to help them understand and prepare for this change.

Our Agent Online Services account has been locked following suspicious activity. This only happened on Wednesday but the timing could hardly be worse.

Hi, I've been having issues for some time with getting access to my personal tax account. My previous accountant (a family member) for the last ten+ years has always filed my tax returns for me. He is/was a chartered accountant and I had always assumed he was acting as my agent in submitting the tax returns. After a falling out, he now refuses to talk to me in any capacity. When I went to deal ...