Client Communication: Are you VAT registered>Yes>Are the Returns Updated?

>Yes>We cannot
change any transaction within the return period.
Clean-up catchup>Update
UK VAT Threshhold:
 90,000 Pound per year.

Paid quarterly from month of registration.

Return deadline 1 month 7 days.

VAT Preparation (5 Points) (Accrual Basis)

1. Bank reconciliation for the quarter.

2. Run debtors & Creditors report.
3. Check for accuracy.
4. Check for outstanding invoices
5. Check for outstanding purchases.

First time turning on MTD :

1. Do you open HMRC portal? & If there any log credential?

2. Have u added VAT Service there?

Export VAT after submission and share with client and keep one with me.