Skip to main content
sally8
May 3, 2019 3:01 PM UTC
Solved

Cannot file VAT as MTD is not yet live and old way has been disabled.Have filed direct on HMRC but now VAT is sat there in QB unfiled !

Original commenter did not share additional details
TaliaIAnswer
May 3, 2019 3:23 PM UTC

Hello sally8,

 

Welcome to the Community - thank for your question!

 

If you have filed the return directly with HMRC, you need to mark the period in QuickBooks as filed. You can do this by selecting 'submit return' and then selecting the drop down arrow next to submit to HMRC and select 'mark as filed'.

 

Thanks,

 

Talia

 

View in thread

1 reply

TaliaIAnswer
May 3, 2019 3:23 PM UTC

Hello sally8,

 

Welcome to the Community - thank for your question!

 

If you have filed the return directly with HMRC, you need to mark the period in QuickBooks as filed. You can do this by selecting 'submit return' and then selecting the drop down arrow next to submit to HMRC and select 'mark as filed'.

 

Thanks,

 

Talia

 

Terms & ConditionsAccessibility statement