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zoeg345
Level 1

I have messed up box7 on the return and need to delete it, how can I do this please.?

 
3 REPLIES 3
Charies_M
Moderator

I have messed up box7 on the return and need to delete it, how can I do this please.?

Welcome to Community, zoeg345.

 

You can make adjustments on your box 7 on the return but deleting it is not an option.

 

Here's how:

  1. Click Taxes in the navigation bar.
  2. On the VAT page, click Submit VAT for the period you are submitting for.
  3. Click Adjust in the VAT line that you want to change.
  4. In the Amount section, enter the amount of the adjustment. Enter a memo to describe the adjustment.
  5. Click Save.

Flat Rate VAT users are unable to adjust box 7 and may need to consult an accountant to be guided on what's the best way to handle this.

 

You can check the following link to learn more about adjusting VAT liability: Adjust your VAT liability.

 

For additional queries and concerns, just leave me a reply below. I'll be right here. Have a wonderful day ahead!

zoeg345
Level 1

I have messed up box7 on the return and need to delete it, how can I do this please.?

Hi

 

thanks for replying 

I tried that and it’s gone up in thousands and thousands!! It’s completely wrong I’m not sure what’s happened but I cannot submit it as it’s way out,

Charies_M
Moderator

I have messed up box7 on the return and need to delete it, how can I do this please.?

Thanks for the prompt response, zoeg345.

 

If the steps above won't let you adjust the amount, I recommend contacting our QuickBooks Care Team for further investigation. Here's you can reach them:

  1. Go to the Help menu at the upper right.
  2. Select Contact Us.
  3. Enter your concern.
  4. Click Let’s talk.
  5. Choose Get a callback
  6. Type in your contact info.
  7. Select Confirm my call

I'm committed to your success, so let me know if you need help down the line. Have a good one.

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