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Hello there, userqbo1.
We’ll have to undo the previously filed VAT return to process a correction. This requires us to access your account to view the tax form.
To keep your data secure, I recommend you get in touch with our QBO Care Team. One of our specialists will reverse the VAT return for you.
Once done, you can now create a new one and submit it to your agency. Here’s how to contact support:
I’m adding a link to help with your future tasks. It provides a list of our self-help articles and each one contains instructions on how to perform any QuickBooks tasks. The topics include taxes, banking, suppliers, customers, and other accounting activities: QuickBooks Online.
Don’t hesitate to visit the Community again if you have other concerns. I’ll jump right back in to answer them for you. Wishing your business continued success.
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.