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March 31, 2022
Question

We need a help in Tax filing monthly in Quick Books Online

  • March 31, 2022
  • 1 reply
  • 0 views
we have entered previous year data and now need to file VAT returns monthly but unable see monthly vat due amount in tax tab

1 reply

Rubielyn_J
March 31, 2022

I'm here to ensure you can file your monthly tax in QuickBooks Online, @bharat-amiviz-co.

 

QuickBooks Online tracks your payment due dates in one place so you can avoid late returns and extra fees. Once it’s time to file, you can review what you owe first to make sure all the numbers look good. Then, you can use your up-to-date QuickBooks info to fill out your tax form.

 

For you to see the monthly vat due amount, let's change the filing frequency. Here's how to review what you owe:

 

  1. Proceed to Taxes
  2. In the Returns tab, check which return is due this month, then choose Prepare return.
  3. Select the Filing period, then update the Start dateEnd date, and the Filing date.
  4. Review your tax. 
  5. Take note of your gross sales, taxable sales, tax due, and adjustment amount. 
  6. After you have done updating the details in the returns, click Mark as filed.
  7. Select Continue.

 

For more info, you may also review this article: File your sales tax return and record tax payment in QuickBooks Online.

 

In addition to that, let me share this link to record, adjust and delete sales tax payments in the sales tax center: Manage sales tax payments in QuickBooks Online.

 

Fill me in if you have additional questions about filing taxes. I'll be happy to help. Stay safe, and have a good day!