MTD Adjustments

Use this form to amend calculated VAT Return amounts as needed, providing notes about the amendments for auditing purposes. The amendment amounts are added to the calculated amounts to produce the final value for each box on the VAT Return.

To access this form, click Enter Adjustments on the MTD Obligations and Returns form.

Note: MTD adjustment records are permanent records which form part of the required digital record keeping. If an adjustment also requires an update to the General Ledger balances, you must additionally process a separate GL journal, which will not include any tax code.

This form is used with the MTD requirement.