MTD Day 37

10th July  Development of our making tax digital compatible VAT module is all but complete and we are nearly ready to submit our first VAT return as part of the pilot.   Next steps are: Verify our test client’s VAT submissions are eligible for the pilot Provide A...

Day 32 – Making Tax Digital

5th July We have successfully integrated HMRC OAuth2 verification with MDA!! So the HMRC API’s currently integrated into MDA are as follows: Re-generate Access Token using Refresh Token Retrieve VAT obligations Retrieve VAT liabilities Retrieve VAT payments   So...

Day 29 – Making Tax Digital

2nd July 2018 Since our last post we have successfully received the test “hello world” response from HMRC through our application and moved onto integrating the APIs within MDA. MTD (Making Tax Digital) is now configurable at the company level in our...

Day 22 – Making Tax Digital

25th June 2018 We have completed the first draft of our screen designs for MTD – Click through the links below Decision still needs to be made to which period we will get obligations for, financial year is preferred over tax year but API range is restricted to...

Day 17 – Making Tax Digital

20th June 2018 We have now successfully tested all HMRC API’s We are using HMRC’s generated test data which is working well We are now progressing with our own database design to accommodate the new workflow For those going through the same process, our...

Day 12 – Making Tax Digital

15th June 2018 We have successfully hit 3 of the 5 API’s “Obligations”, “Liabilities” and “Payments”. We have used the two factor authentication flow requiring access token. Redirection of the client to a URL embedded into our...