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kkahrod-googlema
Level 1

Hi, I have VAT returns to do going back to june 2019. i have just registered for digital. how do i in put figures and pay using Quick books?

 
Solved
Best answer August 24, 2020

Accepted Solutions
GeorgiaC
QuickBooks Team

Hi, I have VAT returns to do going back to june 2019. i have just registered for digital. how do i in put figures and pay using Quick books?

Hi kkahrod-googlema, 

 

 

Thanks for joining us here on the Community. :waving_hand: 

 

You'll first need to turn on VAT by going to Taxes on the left-menu and entering your VAT registration and filing details on the pop-up. 

 

After this, you can switch on MTD by going to Taxes > Edit VAT > Edit settings > Turn the switch on for MTD - this will redirect you temporarily to the government gateway to enter your gateway credentials. 

 

If you already know the final box 1-9 figures to submit for your returns, you can submit these easily using our Bridging Software.

 

Alternatively, you can enter the transactions for the periods into QuickBooks, with the correct date and VAT code applied, and these will pull through automatically to your return. For speed, you can connect your bank and add your transactions into QuickBooks directly, this will allow you to go back up to 24 months from the day you're connecting. 

 

Get back to us below if you have any questions 🙋‍:female_sign:

View solution in original post

1 REPLY 1
GeorgiaC
QuickBooks Team

Hi, I have VAT returns to do going back to june 2019. i have just registered for digital. how do i in put figures and pay using Quick books?

Hi kkahrod-googlema, 

 

 

Thanks for joining us here on the Community. :waving_hand: 

 

You'll first need to turn on VAT by going to Taxes on the left-menu and entering your VAT registration and filing details on the pop-up. 

 

After this, you can switch on MTD by going to Taxes > Edit VAT > Edit settings > Turn the switch on for MTD - this will redirect you temporarily to the government gateway to enter your gateway credentials. 

 

If you already know the final box 1-9 figures to submit for your returns, you can submit these easily using our Bridging Software.

 

Alternatively, you can enter the transactions for the periods into QuickBooks, with the correct date and VAT code applied, and these will pull through automatically to your return. For speed, you can connect your bank and add your transactions into QuickBooks directly, this will allow you to go back up to 24 months from the day you're connecting. 

 

Get back to us below if you have any questions 🙋‍:female_sign:

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