Change the VAT filing status from Rejected to Filed

Find out how to change the status of your VAT return from rejected to filed in QuickBooks Online.

You can send your VAT directly to The Revenue Commissioners through QuickBooks Online. In case your file is rejected you need to update the status in QuickBooks Online.

To change the status of your VAT return

1. Go to VAT.
2. Look for the rejected VAT filing that you need to change.
3. Select Resubmit return.
4. Select Mark as Filed from the drop-down on the bottom right.

Note: Once the status is changed to Mark as Filed, you no longer have the option to resubmit the period to Revenue. You will need to refile the period manually to Revenue instead.