What is the correct detail to upload in the template for Q2?
Cumulative data: Q1 + Q2. MTD IT (Making Tax Digital for Income Tax) figures are year-to-date, so the Q2 template must include the Q1 transactions as well as the Q2 transactions.
How do I upload the data?
- Check that Q1 shows as Submitted. Navigation > MTD IT > Select a client > Quarterly Submissions
- Select Q2 and choose Template Upload.
- Download the template provided within Capium.
- Enter the cumulative data (Q1 + Q2) and upload the completed template.
- Check if the figures and transactions are correct before you continue.
Which template should I use?
Templates differ by income type.
- Template upload for Self Employment
- Template upload for UK Property
- Template upload for Foreign Property.
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