Hi there, @pearse-bridgeman.
I'm here to guide you on what are the actions that you need to take so you can delete the return that you've filed.
At this time, the option to delete a filed VAT form isn't available in QBO. To get this done, I'd recommend contacting our Customer Care Team. They can create a VAT unfiling request to successfully delete the incorrect VAT form.
To contact them:
- Click on Help at the top menu bar.
- Select on the Contact Us button.
- Enter a brief description of the issue in the What can we help you with? box.
- Press on Let's talk.
- Select on Get a callback.
- Key in your contact details, then tap on Confirm my call.
To learn more about the unfiling process, kindly refer to this article: How to unfile VAT/GST.
In the meantime, I'm also adding this article to guide you further in managing your taxes in QBO: Tax for QuickBooks Online. It contains topics about filing and paying tax, applying sales tax to transactions, and managing VAT rates to name a few.
I'm always here to help if you need more help with VAT or with QBO. Take care!
