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LouLouBooks
Level 1
posted
‎December 30, 2023 06:14 PM
last updated ‎December 30, 2023 10:14 AM

Change dates for first vat return which is overdue, annual scheme

My client is on an annual scheme and late on their filing. The vat periods are Jan - Dec, however they need to submit a first vat return for 14 Oct - 31 Dec 2022, and then Jan - Dec 23.

Quickbooks is only giving me the Jan - Dec 23 date. How do I prepare the vat return for the period Oct-Dec 2022? If i change the date in settings to start from Oct, it naturally assumes Oct 23 and then says that this does not agree to HMRC. It does agree when I select January, and the open return is Jan-Dec 23 BUT when i log into their HMRC vat account, it says we need to submit a return for 14/10/22 - 31/12/22.

Can somebody please help!!??? Many thanks

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ArielI
QuickBooks Team
QuickBooks Team
‎December 30, 2023 07:48 PM

Change dates for first vat return which is overdue, annual scheme

Hello, @LouLouBooks.

 

Let me share some insights about your preparations in VAT return.

 

As of now I recommend contacting our QuickBooks Online (QBO) Care Team for security reasons. QuickBooks can provide assistance preparing the VAT return for the period Oct-Dec 2022. Our team will help you in any errors or issues that may arise when preparing the VAT return and help to correct them if necessary. 

 

Here is how you can connect with them: 

 

  1. Go to the Help icon at the top to display the Search window.
  2. Choose the Contact Us link to access the What Can we help you with? Then enter a brief description of your concern in the field box.
  3. Tap the Continue button to see the list of support options.
  4. Pick Chat to start a conversation or Callback to speak with an agent.

 

Or you can directly go to this link: https://quickbooks.intuit.com/learn-support/en-uk/contact. Select your specific product and then Type your questions or concerns.

 

Furthermore, these resources contain a list of topics about VAT exceptions as well as adjustments:

 

 

If you have more questions concerning your VAT or any other QuickBooks issues, please don't hesitate to post here again. Have a great day!

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