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This article walks you through moving a client's digital records from Manual Entry to the Bridging workflow, for both a standard submission and a resubm...

From 21 July 2026, Manual Entry mode is no longer available in the MTD IT module. After this date, you will not be able to add transactions directly within ...

How to Change Tax return from Detailed Report to Consolidated Report   This article explains how to change a tax return from a Detailed Report to a Consol...

Quarterly approval is enabled per client. Until it is switched on, the approval options will not appear in the submission screens for that client. Navigati...

Alongside quarterly approval, the MTD IT module will offer an approval route for the year end final submission, allowing your client to review the calculati...

This method allows you to move transactions out of the Bookkeeping module and into the MTD IT digital records template manually, without rekeying the ...

Client authorisation in MTD IT is a multi-stage process. Before the software authorisation can succeed, the client must already be signed up for MTD IT thro...

  When reporting UK Property income through the Capium MTD IT Bridging Spreadsheet, it is important to record Residential Financial Costs correctly to ensu...

This article explains how to set up a foreign property source for a client and make MTD IT quarterly submissions against it. Foreign property is handled...

Once a client has been authorised, their income sources are pulled directly from HMRC. Capium can only display the sources HMRC holds against that cl...