Making Tax Digital (MTD) is a transformational change to the UK’s tax system and requires organisations to submit their VAT digitally starting from April 2019. MTD requires organisations to keep digital records and submit a VAT report on a quarterly basis digitally through the new HMRC portal via an Application Programming Interface (API).

For newer versions of Dynamics (detailed in the table below), you don’t have to do a lot to become compliant. You will receive an update from Microsoft which will provide you with the required capability. You will still need to ensure you are capturing all the correct data and reports, download our guide 'Making Tax Digital and Microsoft Dynamics' to learn more.

Solution

Version

Dynamics 365

Dynamics 365 Business Central

Dynamics 365 for Finance and Operations

Dynamics AX
Dynamics AX 2012 R3
Dynamics NAV

Dynamics NAV 2018

Dynamics NAV 2017

Dynamics NAV 2016

Dynamics NAV 2015

Dynamics GP

Dynamics GP 2018

Dynamics GP 2016

 

For users of all other versions of Dynamics your solution is no longer in Mainstream support. You will require a custom application to connect Dynamics to HMRC’s new MTD VAT API to comply with the new regulations and that’s where our Making Tax Digital Module comes in.

Solution: Incremental’s MTD Group Tax Module

Our MTD Module is a custom application for Dynamics that connects your Dynamics finance system to the HMRC API and provides an intuitive mechanism for submitting your VAT quarterly. This module is designed for organisations with multiple legal entities that have a single VAT registration. We have a module for individual entitles as well.

This can be set to submit automatically or can be manual depending on your preference.

This solution is delivered by our expert Financial Consultants and Dynamics applications team. As every instance of Dynamics is different, we will work with you to understand your data and system and implement a solution that works for your business.

Making Tax Digital Module walkthrough

What’s included

  • A perpetual licence for Incremental’s MTD Module solution
  • Implementation and setup
  • Initial training on the new digital VAT submission process
  • Supporting documentation including a user guide.

Product

Supported Versions

Pricing

Dynamics AX

 AX 2012 R2

AX 2012 RTM

AX 2009

AX 4

£10,000

 

For organisations running an older version of Dynamics than named above please contact us for a bespoke solution.

  

To purchase, request a demo or enquire about our Making Tax Digital Module contact us today.