VAT returns and MTD, fully traceable

Registration depends on your taxable turnover and the VAT rules that apply to your business. Some businesses can register voluntarily. We can review your position and explain the responsibilities before you decide.

Unless exempt, VAT-registered businesses must keep the required digital records and submit VAT returns through compatible software. Where information moves between software systems, the digital link rules matter too.

HMRC may grant an exemption where using digital tools is not reasonably practical because of age, disability, remoteness or another reason, or where religious beliefs are incompatible with electronic communications. An exemption is not automatic just because you prefer paper. We can help you check HMRC's current rules and application process.

The phased rollout began on 6 April 2026 for eligible sole traders and landlords, with further groups joining in April 2027 and April 2028. Your start date depends on your qualifying income and circumstances. We can check when you need to join.

No. They are separate reporting requirements. MTD for VAT concerns VAT records and returns. MTD for Income Tax concerns eligible self-employment and property income. A business may need to comply with both.

Yes. We are a Sage-Only Practice and can discuss software setup and the records you need to bring across. Your free proposal meeting establishes the support and work included in your quote.