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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?
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Feb 10, 2020 9:14 AM UTC
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.