Can I do an amendment to my first qtr Vat submission for sales/purchases prior to being registered?

julie-dance09-gm · ‎October 07, 2022

emmam6 · ‎September 13, 2023

Hello Community Users, we just wanted to pop in and update this thread with a guide on VAT adjustments. If you have not done any returns in Quickbooks and you want to claim Vat for a previous period not claimed for purchases/sales. The way to do this would be by doing an adjustment on the specific box in the prepare return section (the VAT 100)

The steps to do this are shown below however we have included a more comprehensive article on how to do VAT adjustments here .

1.Go to Taxes and click on Prepare return.
2.Click the Adjust option next to the box you wish to adjust.
3.Enter the Adjustment amount.
4.Add a memo about the adjustment.
5.Click Save.

Any questions feel free to ask them on this thread.

View solution in original post

ChristieAnn · ‎October 07, 2022

Hi there, julie-dance09-gm.

Thank you for visiting the QuickBooks Community. Let me discuss some details about making a VAT adjustment. Then, to ensure you'll be routed to the right person to assist you further on this amendment concern.

QuickBooks always allows you to adjust your VAT return before you submit it to HMRC. However, it's not possible to undo a VAT return once it has already been submitted. With this, I recommend contacting our QuickBooks Support Team so you can request to unfiled the submitted VAT return. Then, make an amendment or adjustment on your behalf.

Here's how to contact them:

Sign in to your QuickBooks Online company.
Choose Help (?).
Enter the topic you need help with in QB Assistant. You can also enter questions.
Select Contact Us to connect with a live support agent.
Choose a way to connect with us.

Lastly, you may refer to this article to see various details about the latest MTD changes and how it affects your business to step-by-step guides and frequently asked questions: Everything you need to know about Making Tax Digital (MTD) for VAT with QuickBooks Online.

Please know that I'm always here to lend you a helping hand if you need anything else about filing a VAT submission. Stay healthy and keep safe always, julie-dance09-gm.

emmam6 · ‎September 13, 2023

Hello Community Users, we just wanted to pop in and update this thread with a guide on VAT adjustments. If you have not done any returns in Quickbooks and you want to claim Vat for a previous period not claimed for purchases/sales. The way to do this would be by doing an adjustment on the specific box in the prepare return section (the VAT 100)

The steps to do this are shown below however we have included a more comprehensive article on how to do VAT adjustments here .

1.Go to Taxes and click on Prepare return.
2.Click the Adjust option next to the box you wish to adjust.
3.Enter the Adjustment amount.
4.Add a memo about the adjustment.
5.Click Save.

Any questions feel free to ask them on this thread.

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Can I do an amendment to my first qtr Vat submission for sales/purchases prior to being registered?