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Cannot file VAT as MTD is not yet live and old way has been disabled. Have filed direct on HMRC but now VAT is sat there in QB unfiled !

 
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QuickBooks Team

Cannot file VAT as MTD is not yet live and old way has been disabled. Have filed direct on HMRC but now VAT is sat there in QB unfiled !

Hello sally8,

 

Welcome to the Community - thank for your question!

 

If you have filed the return directly with HMRC, you need to mark the period in QuickBooks as filed. You can do this by selecting 'submit return' and then selecting the drop down arrow next to submit to HMRC and select 'mark as filed'.

 

Thanks,

 

Talia