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Annadd_10
Level 1
posted
‎March 19, 2019 02:15 PM
last updated ‎March 19, 2019 7:15 AM

How to file a VAT return from 2 bookkeeping software?

Hi,  after years of using SAGE, I finally made the switch to Quickbooks from 1 January 2019.  My VAT period runs Dec to Feb so bridges my software switch, so now I have a VAT report for items on SAGE and a VAT report for transactions on QBs.

Does anybody know how I can include the SAGE figures on the QBs vat return?

 

I have also registered for Making Tax Digital so I don't know if that makes it any harder?!

 

Thanks Anna

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EmmaM
QuickBooks Team
QuickBooks Team
‎March 19, 2019 02:51 PM

How to file a VAT return from 2 bookkeeping software?

Hi Anna

 

Just a few questions so we can make sure we give you the most accurate information

 

1. When you moved from Sage did you move your data as well or start afresh?

2. Have you filed anything for the period December to February in the Sage product

3.Are you part of the MTD pilot with HMRC?

4. Are you on FRS for your VAT

 

Thanks

 

Emma

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