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Hi Mary

Thanks for contacting us here on Community.

Can you inform us which of our products you are using, QuickBooks online or QuickBooks Desktop, then we can advise you accordingly.

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Hello mary745,

You can find HMRC within your suppliers and delete the journal. This will allow you to refile. You will also need to delete those repayments.

Thanks,

Talia

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Hey there, mary745.

Thanks for reaching out to us here in the Community. I can help point you in the right direction so you can unfile the VAT return.

You’re on the right track with deleting the tax return. You’ll have to select Edit first and then open the VAT form. From there, click on Delete.

Once done, void the payment to keep your record in order.

If you have additional questions about QuickBooks, please let me know by posting a comment below. I’ll be right here to answer them. Wishing you the best.