Making Tax Digital, made effortless
VAT (MTD)
Prepare, check and submit MTD VAT returns straight to HMRC with full digital links intact. PracticeHub validates the nine boxes, flags errors before submission and keeps a complete digital audit trail for every client.
- MTD-compatible submission directly to HMRC
- Automatic nine-box validation and error checks
- Schemes supported: standard, flat rate, cash & margin
What VAT (MTD) does for your firm.
Direct HMRC submission
File MTD VAT returns and retrieve obligations, liabilities and payments via the HMRC API.
Nine-box review
A clear, checkable return with drill-down to the transactions behind every box.
Scheme support
Standard, Flat Rate, Cash Accounting and Margin schemes all handled correctly.
Digital links
Unbroken digital journey from source data to submission — fully MTD compliant.
Deadline tracking
Every client’s VAT obligations and due dates tracked automatically.
Group & bridging
VAT groups supported, plus bridging from spreadsheets when you need it.
Where the AI actually helps.
Pre-submission AI check
Reviews the return for likely errors — missed reverse charge, odd ratios, duplicate entries.
Explainable flags
Every warning comes with a plain-English reason and the transactions involved.
Trend insight
Compares this period to history and highlights anything that looks off.
Live in four steps.
Sync
Pull figures from PracticeHub bookkeeping or bridge from a spreadsheet.
Validate
Run the AI pre-check and resolve any flags.
Submit
File to HMRC in one click and store the receipt.
Track
Watch the next obligation and payment automatically.
Works alongside the rest of the toolkit.
See VAT (MTD) on your own client list.
Book a walkthrough and we will use your real workflow rather than a demo dataset.