How di I file a backdated VAT100 return?

communityoil · ‎January 26, 2022

The open return will not allow period date changes. HMRC requesting I submit a missed return from a quarter last year, but how? Looks like MTD will not allow backdated returns to be calculated or submitted.

ShiellaGraceA · ‎January 26, 2022

Thanks for getting back to us, @communityoil.

I'll share the steps on how you can file last year's VAT100 return. Here's how:

Go to Taxes.
Choose VAT.
Look for the Open returns or change the view to Open returns from the drop-down.
Click Prepare return.

I'm also adding these links to guide you along:

Feel free to also browse this link in case you need help managing taxes. It has our general taxes topics with articles: Manage taxes in QuickBooks.

I'll be around if you still have questions or concerns with VAT, so don't hesitate to reply. Take care and stay safe.

View solution in original post

GeorgiaC · ‎January 26, 2022

Hi communityoil, thanks for your post - have you filed a return through QuickBooks to HMRC that is dated after the start date of the period that you're trying to submit?

communityoil · ‎January 26, 2022

No, I missed filing a normal VAT100 return in one of last year's quarters and now HMRC are asking for that submission for that period.

ShiellaGraceA · ‎January 26, 2022

Thanks for getting back to us, @communityoil.

I'll share the steps on how you can file last year's VAT100 return. Here's how:

Go to Taxes.
Choose VAT.
Look for the Open returns or change the view to Open returns from the drop-down.
Click Prepare return.

I'm also adding these links to guide you along:

Feel free to also browse this link in case you need help managing taxes. It has our general taxes topics with articles: Manage taxes in QuickBooks.

I'll be around if you still have questions or concerns with VAT, so don't hesitate to reply. Take care and stay safe.

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How di I file a backdated VAT100 return?