Being VAT registered and using untied for MTD

If you are VAT registered, untied supports you for your income tax making tax digital filings.

We don't support the VAT returns - these may be filed in another way.

For your self employment, here's what you need to do:

• Tag your income and expenses as usual ... using gross sums (ie without making any adjustment on a transaction by transaction basis for VAT)
• When you pay VAT to HMRC - tag the money out as an expense
• Should you receive a VAT repayment from VAT - tag the money in as income

If this applies to you we may need to set up custom tags for you so get in touch.

(For more see this from HMRC)