MTD SA in the UK

MTD SA in the UK

Hello
ID 20106048857

  • The Inland Revenue have confirmed that this tax account is registered as Cash Basis
  • In Settings>Profile I have set ‘Report Basis’ as “Cash"
  • However, I see on Zoho on Settings>Taxes>Income Tax that the ‘Tax Basis’ is marked ‘Accrual'
  • When I attempt to submit a Quarterly report under Filing & Compliance>Income Tax, the report that is generated is clearly reporting on an Accrual basis, overstating income by a substantial margin. There is no option to switch to a Cash basis report at this stage, as far as I can tell

Please can this be addressed urgently. HMRC state that the problem is at the Zoho end, and not with them. Without the correction I cannot file the returns