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dsmail200-yahoo-
Level 1

How to adjust a previously filed VAT return?

 
1 REPLY 1
AlcaeusF
Moderator

How to adjust a previously filed VAT return?

Hello @dsmail200-yahoo-,

 

Welcome to the Community. Let me provide some clarification about adjusting filed returns in QuickBooks.

 

You can only make adjustments to the previously filed return if you haven't submitted it yet to HMRC. To do so, you'll need to contact our QuickBooks Support Team for them to process the unfile request.

 

Once it's approved, you can start making the adjustments to the return. Here's how you can reach them:

 

  1. Go to the Help menu at the upper right. 
  2. Choose Contact Us1.JPG
  3. Enter your specific concern in the What can we help you with? box. 
  4. Click Let's talk
  5. Select Start a chat

In case the VAT return has been filed to HMRC through QuickBooks, the option to make adjustments is unavailable. As a workaround, you can create the adjustment to your next return.

 

For the detailed information and instructions, please visit this article: Adjust your VAT liability.

 

Also, I've attached a link you can use to learn more about using VAT in QuickBooks: Set up and edit VAT settings, VAT codes, and VAT rates.

 

Drop me a comment below if you have any other questions. I'll be happy to help you some more.

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