Skip to main content
February 10, 2020
Solved

I have a client who is registered for MTD VAT return and her quarter end is February 2020 but has ceased trading on 31/01/20. Can I change the end date of the submission?

  • February 10, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details
Best answer by payment after leaving

Hi codecandyltd

 

If your client is set up for MTD within QuickBooks the obligations/dates are set by HMRC, we recommend that you contact HMRC to arrange the obligation to be changed.

1 reply

February 10, 2020

Hi codecandyltd

 

If your client is set up for MTD within QuickBooks the obligations/dates are set by HMRC, we recommend that you contact HMRC to arrange the obligation to be changed.