- Go to Agency > Reports > DAC7 Report
Please note:
If you see any error message at the top of the page, you need to attend to these errors first before downloading a report.
- For January 2025 we encourage you to only send seller information for 2024 owners. For this please tick the box to Exclude owners created prior to January 2024 for you January 2025 report.
- Click Generate the report. Your report will be generated automatically and saved to your computer's Downloads folder.
Please note:
If you need to re-download you can do so via your Report tracker, you can use the left hand side icon in the Re-download column to download the report again.
The downloaded file will again be automatically saved to your computer's Downloads folder
- Login to your HMRC gateway and go Make an XML submission. Follow their steps and then Confirm and Send to upload your file.
Your XML file will be in your computer Downloads folder for you to select.
Your report will sit in a Pending status (normally around 10 minutes).
You can refresh for updates. Once successful you will receive a success message and a corresponding email
- In your SuperControl DAC7 report page log your report as HMRC approved.
Click into the box showing Pending in the Status column and then select the option HMRC approved.
Please note:
If you receive an error and you're not sure what it means, please email the SuperControl Support team [email protected] and we will see, how we can assist.
Please note:
You must not change the name of the downloaded report, after having generated it. Should you edit it in any way, HMRC most likely will reject it.
Exception:
If you have generated the report and then downloaded it again, you will potentially have two file with the same name, but (1) at the end of one of them.
If you decide to upload the report with the file name containing the (1) at the end, please make sure to delete only the (1) from the file name before uploading it.