sammisixx
Level 2

Making Tax Digital

Hi all - hoping someone can help as I'm hitting several brick walls! I was registered for VAT under a different VAT number a few years ago - and MTD worked fine. I then didn't need to be VAT registered so closed that scheme. From Jan 2023 I am VAT registered again with a different VAT number. I've updated that VAT number in Quickbooks and have pointed it to the new Gov Gateway log in which holds that VAT info. I "filed" any VAT submissions which suddenly looked to be open and closed my books - so the only open period is Jan - Mar 2023 (so, fine). OK so when I go to authorise using all the new info, it either sticks on the authorise page on Quickbooks (ie doesn't progress, doesn't do anything at all), or it fails. I can't see the reason why - if I go to HMRC I can see that Quickbooks is authorised so seems fine at that end. Any ideas welcome! Thanks