If you submit VAT Returns for a limited company, or a sole trader, as an agent on behalf of a client, you may be able to join the Making Tax Digital pilot for VAT.
This guide explains how to enable MTD VAT submissions in Clear Books.
Navigate to Settings > Configure system > Toggle Features and click on the VAT & bank import tool tab.
Add a tick to the check box to enable both the Online VAT filing and MTD VAT Submission options.
Under the Representation select My Tax Agent submits my VAT returns through their Clear Books Partner account.
If you choose the I submit my own VAT returns option, the client will need to run through the MTD onboarding process.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at firstname.lastname@example.org.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.