I'm here to help remove the duplicate VAT amount on the report, stevenmorton.
Before we start, these are the following reasons why the transactions in your report are shown as duplicates.
- Creating an income deposit instead of receiving an invoice payment
- Adding a sales receipt instead of matching it with your existing transactions.
You can try to refresh the VAT report, then run again the Error check your return to see if the duplicate Vat amount still appears.
I'm adding these links for additional details about managing your VAT returns.
If the same issue persists, you can contact our QuickBooks Live Team to report the issue. They can create a case to further investigate this.
Let me know if you have additional concerns by commenting below. I'll be right here to help manage your VAT returns.
