UK VAT bulk e-filing
ONESOURCE Indirect Tax Compliance provides supports bulk electronic filing of MTD returns. Before you can submit a bulk e-filing you must:
- Ensure you have completed Grant Authority procedure for the corresponding returns.
- Ensure all the returns you have selected for bulk e-filing have no validation errors
To submit a bulk e-filing:
- SelectReturns>Returnsfrom the main menu bar.
- Check the boxes next to the returns to bulk e-file. The returns must have the same e-filing status, template name and jurisdiction.
- Select theMorebutton in theActionscolumn and selectE-Filingfrom the menu.
- On the1 Filingstab, selectVAT 100 MTD, then select theNextbutton.
- On the2 Actionstab, selectFile.
- You will be prompted to ensure you have authenticated all the returns before proceeding to Bulk-E-file.
- While the filing is in progress, the status message shows that the filings are in progress.
- Select theOKbutton.
Check the Filing Status
Open the main returns screen (
Returns
> Returns
on the main menu bar.) The status of the returns appears in the E-Filing Status
column.If the status is:
- In progress: Bulk e-filing for that return is still in progress.
- Failed Authentication: The return failed authentication because grant authority was not completed for that return.
- Successful E-file: The return was e-filed successfully.