• Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
  • Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!

Reply to: MTD VAT deadline

Collapse

You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:

  • You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
  • You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
  • If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.

Previously on "MTD VAT deadline"

Collapse

  • Craig@Clarity
    replied
    Mandatory for your first VAT period starting on or after 1 April 2022

    Leave a comment:


  • Lance
    replied
    if your turnover is below the VAT threshold why are registered?

    You do need to switch to MTD though. This has been a thing for quite a few years now. FreeAgent will do it. You can also get packages that plug into Excel, but as you get FreeAgent free with most Natwest business accounts (including Starling) I'd use that.

    Leave a comment:


  • northernladuk
    replied
    Can't help with the deadline but why not get a business bank account that offers a free subscription to Freeagent and you can do all your stuff in that. It's pretty good you know. Easily handles the split between two types of works and all sorts.

    Leave a comment:


  • Mikexx
    started a topic MTD VAT deadline

    MTD VAT deadline

    I have read conflicting timescales for submitting VAT accounts from an approved software package where the company turnover is less than the threshold of £85k.

    FYI I work as a mix as contractor and working on my own designs in my own premises with a turnover sub £85k.

    Currently my accounts are carried out in Excel and I submit an online VAT return every 3 months, the next one would be after April 2022 which is a date on the HMRC website as a deadline for non MTD VAT returns.

    Can anyone assist on a definitive deadline, as I have read from various sources third party as well as the HMRC website that there isn't a deadline for Ltd companies below the VAT threshold. In addition to other exemptions such as those who have religious objections etc.

Working...
X