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sally8
May 3, 2019
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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 !

  • May 3, 2019
  • 1 reply
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Best answer by TaliaI

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

 

1 reply

T
TaliaIAnswer
May 3, 2019

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

 

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