Can you help ?I need to amend a return made to HMRC in uk on 23rd Dec it was two separate returns one but showing as one

fentonacfs · ‎January 13, 2020

emmam6 · ‎October 16, 2023

Hello Community Users! We just wanted to add some updates to this thread. You can now for certain user types unfile the VAT return in Quickbooks Online, we have included a help article here with more information on how to do this. Any questions you're welcome to add them onto this thread. Thank you.

View solution in original post

Rose-A · ‎January 13, 2020

Hi, fentonacfs.

If you filed it via QuickBooks Online and the status is not yet "Accepted", then you can still amend the returns by unfiling them. MTD or not, you'll need to submit get in touch with our QuickBooks Online Support.

To contact support:

Click the (?) Help menu at the top right section of your QBO Dashboard.
Tap the Contact us button.

However, if it's already accepted, you'll need to reach out to HMRC to let them know that you need to amend the returns and so they can provide you some advise on what to do for the next filing period.

You may find the following articles interesting:

If you have any other issues or concerns, please let me know by dropping a comment below. I'm always here to help. Have a lovely week ahead!

emmam6 · ‎October 16, 2023

Hello Community Users! We just wanted to add some updates to this thread. You can now for certain user types unfile the VAT return in Quickbooks Online, we have included a help article here with more information on how to do this. Any questions you're welcome to add them onto this thread. Thank you.

Topics

Training

Community

Resources

Can you help ?I need to amend a return made to HMRC in uk on 23rd Dec it was two separate returns one but showing as one