Create Return

Once you have successfully authorized the MTD VAT Return application with HMRC, you can begin creating and submitting VAT returns for the selected entity or entities. The process is straightforward and allows you to easily check reporting obligations before proceeding with the creation of returns. Follow the steps below to create a VAT return.

      1. From the application dashboard, click on "Returns" in the sidebar to open the returns section.

      2. Click on "Create Return" in the returns section to initiate the creation of a new VAT return.

      3. A pop-up window will appear, prompting you to select the entities for which you want to create the return. You can select up to 10 entities at a time.

Only the entities that have been authorized with HMRC will be available for selection.

      4. Choose the From and To dates for the reporting period. This will allow the application to check if any VAT returns are due for submission during this period.

      5. Click on "Submit" to check the obligation details for the selected entities. The application will retrieve any outstanding obligations based on the selected dates.

      6. A pop-up will appear showing the details of your reporting obligations for the selected entities. Review these details to ensure that everything is accurate.

      7. Once you have confirmed the obligation details, click on "Create Return" to start working on the VAT return in your workspace.

If you encounter any issues during the process or need assistance, feel free to contact our support team at mtd@datatracks.co.uk.

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