Good day, franklinpsv.
We are unable to include the VAT amounts from earlier quarters to your 1/4 VAT return period. You'll need to manually calculate the VAT amount.
If you haven't marked any period as Filed, edit the Start date to include the transactions you wish to be reported.
Here's how:
- Go to Taxes and locate the 1/4 return.
- Click on Prepare return.
- Edit the Start date.
I'm linking this article for your future reference: Submit a VAT return in QuickBooks.
There you have it. Leave a comment below on how it goes. I'm always here to help.