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Session Id : F0GhifN/O7k+h/JDIdkvPh
Finance | Project Operations, Human Resources, ...
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Migration partially through Tax Declaration Period

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Posted on 17 May 2023 15:10:11 by 197

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

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

  • Suggested answer
    saurabh bharti Profile Picture
    15,033 Super User 2025 Season 1 on 17 May 2023 at 15:19:27
    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.

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