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azam-n
Level 1

Cannot delete a filed vat return. View tax return option not showing in the drop down list of corresponding vat return. How can I delete / unfile the VAT return?

 
1 Comment 1
SarahannC
Moderator

Cannot delete a filed vat return. View tax return option not showing in the drop down list of corresponding vat return. How can I delete / unfile the VAT return?

Hello! To maintain the accuracy of your books, we handle the process of deleting the VAT return, azam.

 

After you have submitted your tax return, QuickBooks mark it as Marked as filed. To undo the filing of a tax return, you'll have to reach out to our Support Team. Here's how:
 

  1. In your QBO account, click on the Help icon.
  2. Choose Contact us.
  3. Provide a brief description of your issue and follow the on-screen instructions.
  4. Once done, you can provide your QuickBooks Online Company ID, the tax filing period you want to unfile, and the reason for needing to unfile your tax return to our support.
     

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Please let me know if you have more concerns about VAT return and anything related to QuickBooks. I'll be around to help.