Hey there, paul150.
For the hospitality reduction If you're on MTD, we recommend using the Bridging Software in order to file your FRS VAT returns during the accounting periods that are subject to a change in VAT rate.
To do this, you'll need to deselect the FRS box in your VAT settings for the accounting period that 15/7/20 falls within. You will also need to perform a manual calculation outside of QuickBooks to determine what you enter on your return.
E.g. if you file VAT quarterly turn off FRS for the period starting 1/7/20 and use the Bridging Software to submit this quarter to HMRC.
You can then turn FRS back on for the period 1/9/20 - 12/31/20, applying the reduced VAT rate to the entire quarter.
Since the reduced rate for FRS ends on 17/1/20, this quarter will need to be filed using Bridging Software again.
SUBMITTING THROUGH BRIDGING
https://quickbooks.intuit.com/learn-support/en-uk/value-added-tax/submit-a-vat-return-through-bridgi...
EDIT VAT RATES:
https://quickbooks.intuit.com/learn-support/en-uk/sales-taxes/set-up-and-edit-vat-settings-vat-codes...
For more information on what flat rate applies to you, please visit HMRC:
https://www.gov.uk/vat-flat-rate-scheme/how-much-you-pay
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Feel free to message me back. Have a great day!
