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March 20, 2022
Question

How do i generate vat return for 2021, can only access 2022 and i have returns outstanding for 2021?

  • March 20, 2022
  • 1 reply
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1 reply

March 20, 2022

Thank you for posting here in the Community, @abroofingandcarp.


As I’ve checked, it seems like you've posted twice in this forum. Regarding your concern, my colleague @ already provided a resolution. For your convenience, I've included a link so you can view her suggestion: https://quickbooks.intuit.com/learn-support/global/tax/re-how-do-i-generate-vat-return-for-2021-can-only-access-2022/01/1056414/highlight/true#M1835


Once everything is set, you can check out this article to close your books in QuickBooks Online. This way, we can avoid any changes made to your prior transactions.


You're always welcome to reply to this post if you need further assistance with generating vat returns. I’m always here to help you. Stay safe.