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Adam2484
Level 1

Changed my VAT period & Need to do a 2 month return

Hi. 

 

I have updated my VAT periods in my online gateway account so my VAT periods fall in line with my year end. 

 

Which means I need to submit a 2 month return. However, QBO hasn't updated to reflect this even though it is connected to my gateway account.

 

So currently it is trying to submit a return from 1/10/21 - 31/12/21 (yes I no its late before anyone else tells me) and it should be 1/10/21 - 30/11/21 and then back to quarterly from 1/12/21 onwards.

 

Does anyone know how to make QBO do this?

Solved
Best answer March 03, 2022

Accepted Solutions
John C
QuickBooks Team

Changed my VAT period & Need to do a 2 month return

Hi Adam2484 We recommend that you contact HMRC to have the obligations corrected.

View solution in original post

3 REPLIES 3
John C
QuickBooks Team

Changed my VAT period & Need to do a 2 month return

Hi Adam2484 We can see that the next open obligation/period that HMRC are expecting is 2021-10-01 - 2021-12-31 and therefore QuickBooks will reflect this period, the next obligation/period is 2022-01-01 - 2022-02-28. Could you be mistaken that it's the January to February period that is to be submitted as a 2 month period? If the next period should be a two month period then you'd have to contact HMRC to change that period and also the following period as that is showing as a two month period.

Adam2484
Level 1

Changed my VAT period & Need to do a 2 month return

My year end was 30th November 2021. So the returns were changed to so that a VAT period ended with my year end. 

 

 

John C
QuickBooks Team

Changed my VAT period & Need to do a 2 month return

Hi Adam2484 We recommend that you contact HMRC to have the obligations corrected.

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