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Intuit

Submit a VAT return to Revenue - ROS for small businesses

This article is for small businesses that have signed up for Revenue Online Service (ROS).

If you have not signed up for ROS, go to this article.

Submit a VAT return:

  1. Go to Taxes.
  2. Select Prepare return.
  3. Check the figures for each box. When you are ready to submit your VAT return, select Submit to Revenue.
  4. On the next page, select the I declare the information is true and complete box, followed by Submit to Revenue.
  5. While the submission is taking place, a new page will appear. Do not close this page until the receipt confirmation message has been received.
  6. Once your submission has been completed, you'll receive a message. Select Done to close the window.

Once the return has been submitted to Revenue you will receive an email confirmation containing a receipt number along with information of your return.

The email is sent from quickbooks-email@intuit.com. If you have not received this email within a few minutes after your return has been submitted, check your spam or junk folder.

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