Hello Thanks for your question

Just to confirm regards the VAT filing itself have you done anything in the taxes section for example have you been marking periods as filed in the QuickBooks or are you in your first period?

If you are in the first period then you can enter the dates of your first quarter and it will pull through transactions in that period to file correctly

In regards to the VAT liability account is this the VAT control or VAT suspense account?

Thanks