How do I set up Platinum for Making Tax Digital?
From Catalyst
Summary
This article will explain which setting needs to be changed once you have registered with HMRC for Making Tax Digital.
Please ensure HMRC have confirmed you are subscribed to Making Tax Digital before proceeding. |
Once your registration has been acknowledged by HMRC you MUST follow the advice in this article. If you fail to do so and subsequently make a VAT submission through Platinum, it will be submitted but will not be accepted through the new pathway by HMRC. They will not notify you of this situation and your VAT submission will not be counted. |
More Information
There is only one setting that will need to be changed in Platinum once you have registered with HMRC for Making Tax Digital.
- Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings".
- In the Search on field, enter 'Registered' and press <Enter>.
- This will now show you the setting 'Registered for Making Tax Digital'.
- Click on the field and press [F5] or [Edit].
- Select 'Yes' from the drop down option.
- Press [OK] then press [Done].
- Click [Accept] to confirm the change to the setting.
Your Platinum Software is now ready for Making Tax Digital.
See also
- Making Tax Digital
- How do I Authorise Platinum for Making Tax Digital?
- How do I set or change my Platinum Online Password?
- How do I Run the VAT 100 Report?
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
RP52