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Migration partially through Tax Declaration Period

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Posted on 17 May 2023 15:10:11 by James-Mc

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Hi All,

Has anyone come across the scenario whereby they have migrated a client partially through a Sales tax settlement period? Just wondering how this should be handled to ensure that the declaration for that period will be correct. Also it will be a declaration to HMRC via MTD so if anyone has specific experience with this it would be good to get this insight.

Thanks

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Hana Xue Microsoft Employee on 18 May 2023 at 06:54:58

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RE: Migration partially through Tax Declaration Period

Hi James,

Found a relevant link for you, hope it's useful!

Final Declaration (Crystallisation) - HMRC Developer Hub

Data management overview - Finance & Operations | Dynamics 365 | Microsoft Learn

Best Regards,

Hana
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saurabh bharti 15,033 Super User 2025 Season 1 on 17 May 2023 at 15:19:27

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RE: Migration partially through Tax Declaration Period

Hi James,

Its a tricky one i think the best option would be closing the MTD process in legacy system because bringing all the documents in new system might be difficult.