Go to Tax > Setup > Electronic messages > Electronic messages processing, and select the UK MTD VAT returns processing. On the Message additional fields FastTab, in the Tax registration number field, define the VAT registration number that should be used to send the VAT return to HMRC. S...
The following below error messages might occur when you are connecting to HMRC and also when you are submitting a VAT Return. Software Message (Symptoms)HMRC Error scenarioHMRC Error codeCauseSolution HMRC server has returned an error message: HTTP status: 401 (Unauthorized), Code: INVALID_CREDE...
HTTP status: 403 (Forbidden), Code:TAX_PERIOD_NOT_ENDED Description: HMRC server has indicated that you are attempting to submit VAT returns for a period that has not ended. VAT return must only be submitted once the VAT period has ended. ...
How to set up a personal tax account No matter your employment status, setting up a personal account is easy. If you’re already registered with HMRC as self-employed, you should have a Government Gateway user ID. You can use this to verify your identity, along with your national insurance...
At that point, the electronic message status is changed to Generated VAT return. Generate a VAT return in JSON format HMRC's MTD VAT API accepts VAT returns in JSON format only. Follow these steps to generate a VAT return in JSON format. Go to Tax > Inquiries and reports > Elect...
If you’re an agent signing up a client you can use this functionality to request authorisation to act on a client's behalf for a specific Making Tax Digital (MTD) tax service. It allows the agent to check the status of authorisations already requested and query active or inactive relations...
MTD Agent Client Authorisation If you’re an agent signing up a client you can use this functionality to request authorisation to act on a client's behalf for a specific Making Tax Digital (MTD) tax service. It allows the agent to check the status of authorisations already requested and que...
If a self-employed business owner who files theirSelf Assessmenttax return cannot pay the bill, for example, they may be able to use the Time To Pay service to agree a payment plan with HMRC. Businesses that do not agree to a plan with HMRC are likely to be charged a penalty for late...
Status Codes: 200 Ok: when a confirmed address was successfully obtained for the givenID 404 Not Found: when no confirmed address was found for the givenID 500 Internal Server Error: when, for any (hopefully transient) internal reason, the journey data corresponding to the ID could not be ...
the anti-abuse rule almost to the status of strict liability which is directly opposed to the original stated intention of the proposals, that they were to counter the activities of tax planners who set out to derive an unfair advantage from the complexities and uncertainties of the...