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Feb 6, 2023 4:05 PM UTC
Question

I have started MTD part way through the year

Having started MTD part way through the year my next VAT return is including all my transactions for the year not just the next vat filing period. Hel0 please

1 reply

Feb 6, 2023 5:35 PM UTC

Hi Richard145, thanks for joining the Community - to correct this, please temporarily disable MTD (from Taxes, select VAT > Edit VAT > Toggle off MTD) and then click prepare return > set the start and end period dates to the period prior to your current filing period > review the return > mark as filed. If you have several filed periods prior to this, you can mark each as filed individually, beginning with the earliest filing. 🙂