Mandatory for VAT-registered businesses

MTD for VAT
software

Making Tax Digital for VAT the straightforward way. Keep digital records, build a full 9-box VAT return with standard or Flat Rate Scheme support, and submit straight to HMRC.

Making Tax Digital for VAT, explained

MTD for VAT has been mandatory for every VAT-registered business since April 2022, whatever your turnover. In practice that means two things: your VAT records must be kept digitally, and your return must reach HMRC through compatible software over a digital link - not typed into the old online form. TaxMTD covers both, so the numbers on your return trace straight back to the transactions behind them.

You must register for VAT once taxable turnover passes £90,000 (the threshold since 1 April 2024), though many businesses register voluntarily below that. Either way, once you are registered the same rules apply: keep digital records, preserve the digital links between them, and file a 9-box return each period. TaxMTD supports both standard VAT accounting and the Flat Rate Scheme, plus the domestic reverse charge for construction.

If you also file Self Assessment or Corporation Tax, the same records feed those too - one ledger, every HMRC obligation. See the full Making Tax Digital guide or, if you are not VAT-registered yet, start with free MTD software.

Everything you need to file VAT

From digital records to a one-click submission - included on every paid plan.

9-box VAT returns

A full 9-box MTD VAT return built from your digital records and submitted straight to HMRC.

Flat Rate Scheme

Standard VAT and the Flat Rate Scheme are both supported - pick the method that suits your business.

Digital links

Bank feeds and imports keep an unbroken digital link from record to return - no manual retyping.

AI categorisation

Every transaction is categorised for VAT so your box figures add up without spreadsheet gymnastics.

CIS reverse charge

The domestic reverse charge for construction is handled for subcontractors and contractors.

Direct HMRC submission

Submit to HMRC's Making Tax Digital for VAT API in one click, with a full audit trail.

VAT thresholds & deadlines

The dates and numbers that matter for MTD for VAT.

Since April 2022
MTD for VAT is mandatory for all VAT-registered businesses, regardless of turnover.
Registration threshold
VAT registration is required once taxable turnover passes £90,000 (from 1 April 2024).
Return deadline
VAT returns and payment are usually due one calendar month and seven days after each VAT quarter ends.
Late submissions
A points-based penalty system applies: a point per late return, then a £200 fine at the threshold.

VAT is included on every paid plan

From Essential at £12/month (billed annually), with a 14-day free trial.

Essential

Track money, file the basics

£14£12/mo
Billed annuallySave 14%
  • Everything in Starter
  • Open Banking (2 connections)
  • SA103S (Short) self-assessment submission
  • Mileage tracking & expense rules
  • Dashboard & full transaction ledger
14-day free trial · cancel anytime

Pro

Most Popular

Run a business properly

£24£18/mo
Billed annuallySave 25%
  • Everything in Essential
  • Invoicing, estimates & credit notes
  • Full reports suite (P&L, cash flow, trial balance)
  • Receipt capture & OCR (20/mo)
  • SA103F (Full) self-assessment
  • 5 bank connections, 3 team members
14-day free trial · cancel anytime

Business

Full compliance stack

£49£39/mo
Billed annuallySave 20%
  • Everything in Pro
  • CT600, VAT, CIS, Companies House
  • Payroll, dividends & journal entries
  • Inventory management (200 SKUs)
  • AI Copilot & multi-currency
  • Unlimited bank connections, 10 team members
14-day free trial · cancel anytime

Practice

Firm workflow

£129£99/mo
Billed annuallySave 23%
  • Everything in Business — uncapped
  • 25 entities included
  • Accountant portal & API access
  • White-label reports & bulk operations
  • Unlimited team members & OCR
  • Priority support
14-day free trial · cancel anytime

MTD for VAT FAQ

File your next VAT return the digital way

Connect your bank, categorise once, and submit your 9-box return to HMRC in a click.