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QuickBooks Q&A
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I've looked for taxes icon to connect to hmrc for mtd and I can't find it
No text available
I don't know why
Why has this functionality been lost in the modern view or is it simply user (ie my) lack of understanding of the set up of QB??
reconsenting to Natwest is coming up with an error 381
We ordered items from a supplier and paid in full. Then cancelled some items and a refund has been received. I have bills for all the items received but how do I match the overpayment and refund in bank? (Overpayment + bills leaves the refund as a balance but no way to match)
I changed my account from self-employed to sole trader plus. My previous invoices are gone! My bank account balances are wrong! There is nowhere to categorise utility bills for my shop premises! Can I go back to the self employed app and if so will all my previous data return?
Operators state you book this directly with them. Then others state has to be booked via the website. Weeks on and just can’t speak to anyone about it or get any sense from them. Is Xero a better option?
I've upgraded to mtd from self employed I need to find some old invoices
I've tried x3 different browsers, private/incognito and normal, cleared cache etc
How do I delete my accounts for a clean start
From April 2026, Making Tax Digital for Income Tax will apply to self-employed individuals and landlords with qualifying income over £50,000. We know Making Tax Digital has raised a lot of questions lately, so we've put together some short video to cut through the noise and cover the key things you need to know. "I earn over £50K, what does HMRC expect now?" If your business earns over £50K (that's earnings, not profit), you'll be filing quarterly submissions plus a roundup return at the end of the year. Important: you cannot do this directly on the HMRC website, you'll need to use a piece of MTD-compatible software (like QuickBooks). Making Tax Digital (MTD) Resource Hub Whether you are setting up MTD for the first time, preparing for MTD, or troubleshooting, you will find the right support in our resource hub.
In finalising payroll, the program is giving me a Permission denied error. How can I fix it?
If I date banking it does not work
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