Finance | Project Operations, Human Resources, ...

Migration partially through Tax Declaration Period

(0) Share

Report

Posted on by James-Mc

201

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

I have the same question (0)

All responses (2)

Answers (0)

Suggested answer

saurabh bharti 15,039 Moderator on at

Like (0)

Report

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.

Was this reply helpful? Yes No
Hana Xue Microsoft Employee on at

Like (0)

Report

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

Was this reply helpful? Yes No