I logged onto Quik books, joined the live chat and they walked me through the process. It's a Quik books issue.
They basically walked me through turning off VAT submission and click don't make tax digital, then turning it back on and then the re-submit button was there, all went through fine after that.
Hello Moonear, thanks for posting on the Community page, you can try turning mtd off and back on again and then try do the submission, if that doesn’t resolve it then I suggest contacting our Live Support team and you will be able to set up a screen share with the agent and they can have a look into it more for you. For more information on how to contact them, please click this link: How to get help with QuickBooks.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
