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HMRC VAT Assist Enters Alpha Testing for Draft Return Feedback

  • HMRC has introduced the VAT Assist MTD API in alpha testing, allowing compatible software to send draft VAT return data to HMRC before formal submission.
  • HMRC can review the draft data and send feedback; software must present that feedback to the user verbatim and acknowledge it was shown.
  • There is no change to legal VAT filing obligations and no action is required from ordinary taxpayers at this stage.
  • The development signals a move toward pre-submission VAT compliance checks, so advisers may need to document and retain HMRC prompts where a correct but unusual VAT treatment is used.

Source: deeksvat.co.uk

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



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