fbpx

MTD Submission Errors

End User Warning Messages:

In app warning messageScenario and reasoning
Please sign up to MTD for VAT and connect your KashFlow account to HMRC in order to submit your VAT returns through MTD.

 

Please click here to find out more.

  • User is enrolled into MTD Beta or it is after 1 Apr 2019
  • User has never successfully connected to HMRC and retrieved an obligation
  • User is below VAT threshold
  • User is able to manually create VAT return and use Online Filing/Mark as Submitted
  • User is encouraged to voluntarily sign up and submit through MTD
You must sign up to MTD for VAT and connect your KashFlow account to HMRC in order to submit your VAT returns.

 

Please click here to find out more.

  • User is enrolled into MTD Beta or it is after 1 Apr 2019
  • User has never successfully connected to HMRC and retrieved an obligation
  • User is above VAT threshold
  • User is unable to manually create VAT return or use Online Filing/Mark as Submitted
  • User must sign up and submit through MTD. Unable to submit VAT return by any other method in KashFlow.
You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway credentials.
  • User is enrolled into MTD Beta or it is after 1 Apr 2019.
  • User is currently connected to HMRC however KashFlow is unable to retrieve users obligations from HMRC.
  • User may have entered an incorrect VAT registration number in VAT Settings which is not associated with the government gateway user ID and password used to connect KashFlow to HMRC.
  • User may have connected to HMRC using a government gateway user ID and password which is not associated with the VAT registration number specified in VAT Settings.

For more detailed information on this please see this link.

You have provided an invalid VAT registration number. Please check your VAT registration number in VAT settings.Invalid VAT registration number provided.
You have already submitted a VAT return for this period.User has already submitted for VAT period in question via MTD.

Could be using non-KashFlow MTD compatible software.

 

Partner logging into Clients KashFlow account via KashFlow Connect

In app warning messageScenario and reasoning
Please connect your KashFlow Connect account to HMRC and seek authority from your client in order to submit VAT returns through MTD.

 

Please click here to find out more.

  • KF Account is enrolled into MTD Beta or it is after 1 Apr 2019
  • KF Account has never successfully connected to HMRC and retrieved an obligation
  • KF Account is below VAT threshold
  • Partner is able to manually create VAT return and use Online Filing/Mark as Submitted
  • Partner is encouraged to voluntarily submit VAT returns on behalf of client through MTD. Unable to submit VAT return by any other method in

KashFlow. In order to do this the Partner must:

  • Create an agent services account
  • Link client to agent services account (“seek authority from your client”)
  • Sign up client to MTD VAT on HMRC website
  • Connect KashFlow Connect account to HMRC
You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please ensure your client has signed up to MTD for VAT and granted you authority. Alternatively please check the VAT registration number in VAT settings.
  • KF Account is enrolled into MTD Beta or it is after 1 Apr 2019
  • KF Account is currently connected to HMRC however KashFlow is unable to retrieve clients obligations from HMRC
  • Client may not be signed up to MTD VAT
  • Partner may not have linked client to agent services account
  • Partner may have entered an incorrect VAT registration number for the client in VAT Settings which is not associated with the agent services account government gateway user ID and password used to
  • Connect KashFlow Connect to HMRC

Partner may have connected their KashFlow Connect account to HMRC using an agent services account government gateway user ID and password which is not associated with the clients VAT registration number specified in VAT Settings.

For more detailed information on this please see this link.

You have provided an invalid VAT registration number. Please check your VAT registration number in VAT settings.Invalid VAT registration number provided.
You have already submitted a VAT return for this period.User has already submitted for VAT period in question via MTD.

Could be using non-KashFlow MTD compatible software.

 

See how KashFlow works with your business and your books