You can amend your VAT return, @karen6271 by making an adjustment in QuickBooks Online (QBO). Let me provide some details about this matter.
It's important to note that any changes to your return will affect your VAT control or VAT suspense account. Thus, I recommend consulting with an accountant before making adjustments.
To make any changes to your VAT return, you'll need to adjust your current VAT account if the errors are below the reporting threshold, are not deliberate, and occurred within the last 4 years. Additionally, you'll need to report any errors that do not meet the above conditions to HMRC.
To adjust VAT boxes 1, 2, and 4. Please see the outlined steps below:
Furthermore, if you're on a Flat Rate VAT. You can't adjust the VAT box 6, 7, 8, and 9. It's best to consult your account for guidance.
For more detailed information, feel free to scan this article: Make VAT adjustments in QuickBooks Online.
You're more than welcome to drop by if you have more questions about tax-related concerns. Let us know and we'll lend a hand again.
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