An Organisation for all
Accountants in Practice

Sign up a client to MTD4Vat : Info Needed

 

 

Go to https://www.gov.uk/guidance/sign-up-for-making- tax-digital-for-vat selecting the agent link. Then sign in using your agent services account GG ID and password.

  1. Enter Your Client's VRN - (Checking that you’re authorised to act on their behalf)
  2. Select your Client’s business entity type - 

    (Not required for overseas companies with no UK establishment)

  3. Confirm your Client’s business entity - (As registered at Companies House)
  4. Confirm your email address for sign up communication - 

    (One time use only your email is not used for any other purpose)

  5.  

    Confirm your Client’s contact preference - 

    (Paper, emails & HMRC account secure messages). 

    Client e-mail address is mandatory if paying by direct debit
  6. Enter your Client’s business email address

 

Additional Information

Limited Company/ registered society - Company Registration Number (CRN).

Limited Partnership - CRN/ Partnership UTR/ postcode where business is registered for Self-Assessment.

General Partnerships - Partnership UTR/ postcode where business is registered for Self-Assessment.

Sole Traders - First name, last name, national insurance number, date of birth (this will change to just national insurance number in Mid-May)

For other entity types only VRN is required (no other indentifiers)

By HMRC

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