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Dispensing GPs’ guide to making tax digital

What to do, and how to do it

June 3rd 2019

Tagged: DM Zone news

By John Barnes AIIT, CTA

Dispensing GP expert John Barnes has published a guide to Making Tax Digital for dispensing GPs.

The guide covers the following areas:

  • Will it apply to me?
  •  When will it apply from?
  • Do I need to inform HMRC?
  • What “digital records” are required for MTD?
  • How do I calculate my VAT return figures to adjust for partial exemption?
  • How do I submit the VAT return to HMRC?
  • How do I amend errors or make partial exemption annual adjustments?

DDA members can access the article in the VAT/PA area of the dispensary management zone.

Further advice is also available from John H Barnes AIIT, CTA, and director, Dispensing VAT Advice Ltd. Tel: 07775 667726; E: dispensingvat@gmail.com

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