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November 3, 2020
Question

How do I changed the vat from filed to filed and paid

  • November 3, 2020
  • 1 reply
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1 reply

November 3, 2020

Hello @userjonathan,

 

You can mark as filed your VAT return directly in the Prepare Tax Return window. Let me show you how.

  1. Go to Taxes.
  2. Under Return, select the tax return you wanted to mark as filed.
  3. Below the ACTION column, select Prepare return.
  4. Select Mark as filed.
  5. Click Yes.

Additionally, I've got you this helpful reference for a compilation of articles you can use while working with taxes: Manage a tax rate change.

 

If there's anything else that I can help you with, please let me know in the comments. Stay safe!