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Hello Polly2,
To confirm, you would like to file the VAT return you have filed on Desktop again on your Online account?
Or do you need to record the payment of the return you filed in Desktop?
Thanks,
Talia
Hi,
I need to file my VAT on QB's online, but not with HMRC as already completed separately. I will also need to record the payment made to HMRC on QB's online.
Thanks
Polly
Hello Polly,
First, have you set up VAT within your Online account?
Thanks,
Talia
Yes, i think its all good to go...
I have an open VAT return on my QB's online account.
Hi Polly2
Does your open return correspond with the date range that you are filing separately with HMRC?
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