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eastwoodssussex
Level 1

Can't submit a vat return. Am authorised and client registered. ASA correct as other client is ok. HMRc says its a QB problem. Any ideas?

 
Solved
Best answer August 08, 2019

Accepted Solutions
EmmaM
QuickBooks Team

Can't submit a vat return. Am authorised and client registered. ASA correct as other client is ok. HMRc says its a QB problem. Any ideas?

Hello  Eastwoodsussex

 

Thank you for reaching out to the Community

 

Can you check in taxes>edit vat drop down that the VAT registration number in QuickBooks is correct, also that the period that QuickBooks is filing is what HMRC are expecting? If both those are correct what message do you get when you click on learn more/take action in the top right?

 

Thanks

 

Emma

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1 REPLY 1
EmmaM
QuickBooks Team

Can't submit a vat return. Am authorised and client registered. ASA correct as other client is ok. HMRc says its a QB problem. Any ideas?

Hello  Eastwoodsussex

 

Thank you for reaching out to the Community

 

Can you check in taxes>edit vat drop down that the VAT registration number in QuickBooks is correct, also that the period that QuickBooks is filing is what HMRC are expecting? If both those are correct what message do you get when you click on learn more/take action in the top right?

 

Thanks

 

Emma

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