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Hi I have mistakenly marked a VAT return as filed before realising I have applied to HMRC to file digitally. I cant seem to reverse this. How will I submit this to HMRC

 
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QuickBooks Team

Re: Hi I have mistakenly marked a VAT return as filed before realising I have applied to HMRC to ...

Hello info194,

 

Thank you for posting here in the Community. I'm here to help provide information about the VAT return in QuickBooks.

 

Once a user marks a tax return as filed, you can no longer undo the tax filing on your end. You may need to contact QuickBooks Support for unfiling.

 

Before speaking to a support representative, please ready the required information. They'll be needing your QuickBooks Online Company and which tax filing period you wish to unfile.

 

To location the Company ID:

 

  1. Click the Gear icon.
  2. Click Account and Settings.
  3. Go to Billing and Subscription.
  4. Check the Company ID.

 

I'm also linking an article with additional information on unfiling a VAT return:
 

How to unfile VAT/GST.

 

In case you need the steps on how to contact support, please see the steps I'm adding below:

 

  1. Log into your QuickBooks account.
  2. Click the Help option in the upper-right corner.
  3. Click Contact us.

Please reach out to me here should you need any further assistance with unfiling tax returns. I'm always available to talk QuickBooks.