Workflow

Approvals, audit evidence and submission safety

MTD - HMRC Compliant Module guides for approvals, audit evidence and submission safety.

7 connected guidesLive filterPermission-aware instructions
7 guides
Category

Accounting & Bookkeeping

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Guide

Understand frozen MTD return snapshots

Understand frozen MTD return snapshotsUse the immutable snapshot as the exact tax data reviewed, approved and later submitted to HMRC.MTD - HMRC Compliant Module

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Guide

Understand when an MTD approval becomes invalid

Understand when an MTD approval becomes invalidRequire a new approval whenever the snapshot hash changes rather than carrying approval onto different tax data.MTD - HMRC Compliant Module

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Review MTD approval evidence

Review MTD approval evidenceReview approval type, actor, declaration, time and bound snapshot hash for an audit-ready filing history.MTD - HMRC Compliant Module

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Review the append-only MTD audit trail

Review the append-only MTD audit trailUse the module Audit page to inspect connection, preparation, approval, submission and other recorded tax events.MTD - HMRC Compliant Module

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Understand submission locks and duplicate protection

Understand submission locks and duplicate protectionPrevent simultaneous or repeated submission of the same logical filing while an HMRC request is in progress.MTD - HMRC Compliant Module

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Handle an unknown or failed HMRC submission state

Handle an unknown or failed HMRC submission stateDo not assume a network error means HMRC rejected the filing; verify status before any retry.MTD - HMRC Compliant Module

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