How do I add an opening VAT balance which needs to be included on next Return the stagger dates cross year end? I am transferring onto qb at start of new financial year.

Hi sarahspears05,

You can manually adjust your VAT return before submitting it to HMRC. Before creating some adjustments in QuickBooks Online, I recommend working with your accountant for further guidance.

To adjust VAT box 1, 2, and 4:

1. In the navigation bar, go to Taxes.
2. On the VAT page, click Submit VAT for the period you are submitting for.
3. Click Adjust in the VAT line that you want to change.
4. Choose an Adjustment Date and VAT rate. Note: If you do not select the appropriate VAT code it will not be reflected on your reports or your return.
5. From the Adjustment Account drop-down list and choose an account.
6. Enter the amount of the adjustment and click Save.

For additional steps in adjusting your VAT box 6, 7, 8, and 9, refer to this article that will provide more information: Adjust your VAT liability.

That'll do it. Please let me know how it goes. I'm always here to assist you further.