Solved
Late VAT Return
Hi.
I’ve just joined quick books and need to send some late VAT returns dating back to Nov 19. But I can’t seem to change the date on the VAT returns to manually send them with MTD.
How do I do this?
Thanks!
Hello Russ27,
Welcome to the Community page,
If you haven't filed anything yet in Quickbooks, you can do the following:
- Toggle MTD off in the edit VAT settings and save.
- Click prepare return
- Set the start and end date of the return as day before the start date.
- Mark that period as file.
- Toggle MTD back on.