Can anyone let me know about this direct debit system and what to do about a penalty if a DD faulters .
Also how to cope with all the conflicting information HMRC seem to be giving out, I was told in an email by HMRC that I could not view my VAT certificate on the MTD portal and yet an Accounting web member told me I could and I can that means HMRC are writing emails that are incorrect.
With the quarter dates is April/May and June for filing in August and then May June and July in September , In the July quarter what about April as that mandated surely . How can we do one month on the old system and another on the new one ?
With clients on manual books , it usually takes me a year to train someone from manual to computer books and I ask them to run them along side each other to ensure HMRC compliance . As HMRC are now telling clients within 30 days of the change and are also expecting the Accountant to role out the change , effectively register clients for MTD and show them how to go from manual to computer overnight I cant see how I would have enough resources.Any ideas please ?
We have many clients we only see once a year , any idea how they will cope going from manual to computer , many do not use email and would not know where to start with switching on a computer, what should I do about these