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September 1, 2019
Question

I used the wrong dates when setting up VAT I need submit a return via MTD for he period 01/05/19-31/07/19 but the period showing open in QuickBooks is 01/11/18 - 31/01/19

  • September 1, 2019
  • 1 reply
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1 reply

Angelyn_T
September 1, 2019

Hello there, @leecooke.

 

It would be my pleasure to provide some insights about submitting VAT return in QuickBooks Online (QBO).

 

The date range can only be done/change on the very first filing within QBO. Once you've filed your first return, the start date of the upcoming filings will be set as the day after your previous filing.

 

Moving forward, QuickBooks will then automatically select the quarter dates based on the previous filing and the settings entered during VAT set up.

 

For further assistance about submitting your return to the correct dates, I highly suggest getting in touch with our QuickBooks Support Team. This way, they'll check and verify/correct the filing period.

 

For the support's contact information, you can check it here: Contact the QuickBooks Online Customer Support team.

 

I'm also attaching these articles for more information about making tax digital: 

 

Stay posted if you have any other VAT questions, I'm just here to help. Wishing you continued success!