Once you've imported / uploaded the VAT date, you're ready to submit to HMRC. Make sure that you've connected your agent account to HMRC and set up your online filing passwords as described inVAT setup.
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From the Clients menu, select Clients list then find and open the required client.
If any of the entries are greyed out and you cannot select them, this is a restricted client — the client record has been set to Private and you do not have access. Contact your IRIS Elements administrator if you believe this is a mistake.
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On theVATtab, select the required period.
The return is populated with the VAT figures you previously imported or uploaded.
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Check the figures, then select Submit. The return is submitted to HMRC.
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Once you've submitted your VAT return, you can view, download or print a submission receipt by selectingView submission receipt.