Anyone know how to setup a direct debit for a client thats registered for MTD
the old agent account no longer lets me do this, and the new agent service account doesnt have the option?
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Anyone know how to setup a direct debit for a client thats registered for MTD
the old agent account no longer lets me do this, and the new agent service account doesnt have the option?
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Mine does, are you sure yours doesn't?
it shows the link to set up direct debit instruction
when i click on it give me the error ;
Making Tax Digital for VAT
Your client has signed up for Making Tax Digital for VAT so you cannot submit their returns using VAT online services.
In order to submit VAT returns for your client under Making Tax Digital you'll need:
an agent services account - this is different to your HMRC online services for agents account
software that's compatible with Making Tax Digital for VAT that can link to your client's digital records
think il give hmrc a ring on monday
Could you let us know what HMRC says please? I cant set one up either
There is an interesting legal point about direct debits which is that although an agent may be appointed as a tax agent that does not necessarily mean that the agent is given payment authority by the client.
The action of typing in the sort code and account number is not just a question of providing tax information, but requires the authority of someone who is authorised to instruct payments.
I wonder if that issue lies behind some of the changes where (I don't know).