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R
Richard145
February 6, 2023
Question

I have started MTD part way through the year

  • February 6, 2023
  • 1 reply
  • 0 views

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

G
GeorgiaC
February 6, 2023

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. 🙂

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