A payment to HMRC included VAT and Corporation Tax. How do I split the payment between Corporation Tax and the VAT control?
It’s good to know that you’ve already paid your taxes, accounts164!
I can walk you through the steps to record your VAT Payment. However, for the Corporation tax part, it’s best if you can reach an accountant about it. Currently, we don’t support that kind of tax in QuickBooks.
To record your VAT Payment:
Go to Taxes and click on Record Payment for the specific VAT period you need.
At the top, select the bank account you've used to pay HMRC.
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