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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! Go to Solution.
Hi Adam2484 We recommend that you contact HMRC to have the obligations corrected.
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.
My year end was 30th November 2021. So the returns were changed to so that a VAT period ended with my year end.
Hi Adam2484 We recommend that you contact HMRC to have the obligations corrected.
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