Filing VAT returns after 8 April 2021

What are the changes for VAT Filing from 8 April 2021?

Following IT infrastructure changes, HMRC decommissioned the XML VAT submission service from 8 April 2021. From this date, all software providers have been unable to submit VAT returns for businesses not registered for MTD for VAT. All businesses will be expected to be registered for MTD for VAT from 1 April 2022.

How will this affect you as a VAT Filer user?

As businesses will no longer be able to use third party software to file non-MTD VAT Returns from 8 April 2021, to avoid disruption to your filing process, we recommend that you migrate your or your client's VAT business(es) across to MTD for VAT before this time. Although HMRC will provide the ability to submit a VAT Return from the relevant Business Tax Account until MTD for VAT is universally mandated, this is a temporary measure and it is not their intention to provide an MTD filing platform from 1 April 2022. 

How to migrate businesses to MTD for VAT 

Agents

If you are an agent our Becoming MTD for VAT compliant with HMRC will guide you through the steps you need to do to set yourself and your client's business up with HMRC to enable filing MTD VAT returns. Watch our MTD VAT tutorial for agents to ensure you have taken the necessary steps in TaxCalc.

Businesses

If you own a VAT registered business, you will need to register your business(es) for MTD using HMRC's online service: Our webpage How do I start using HMRC's MTD service will guide you through signing up. Watch our video tutorials Setting up your business in VAT Filer once you are registered for MTD.