I will be using QuickBooks from 1 April 2021, the start of my company's financial year.
I have the following VAT returns due:
*quarter ended 28 Feb 2021
* month ended 31 March 2021 (I've changed reporting date to coincide with financial year end cadence).
Can I use QuickBooks to file MTD VAT returns for these two periods, or only for the quarter from 1 April 2021?
Glad to have you here in the Community, @j65.
When filing MTD VAT returns, there are a couple of reasons for unsuccessful submission:
If these reasons do not apply to you, I'd recommend getting in touch with our Customer Support Team. This way, they can pull up your account securely and guide you in the filing.
To ensure you can reach out to our agents, please see our support hours.
I've also added these articles about running the four reports before you submit the VAT return. This ensures your tax figures are accurate.
I'm just a comment away if you need further assistance. Have a great day.
Thank you, Maybelle.
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