Creating and filing old VAT returns

Thanks for choosing QuickBooks to cater to your business needs, TomasW11. I'm here to assist you in recording your historical returns in the program.

To record your historical tax payments, you'll have to enter your transactions first. Then, the returns will reflect on the VAT page, where you can manually mark them as filed. Once done, you'll have an option to enter the payments. 

For the detailed steps in recording your past transactions, please see this article: Enter Historical Information.

However, if you've already filed and paid the VAT returns, I'd suggest contacting our QuickBooks Support Team. They're equipped with tools to un-file and un-pay the transactions. Once done, they'll now show up on the VAT page, so you can mark them as filed and paid.

Here's how to reach out to our support:

1. Go to the Help (?) icon at the top.
2. On the Assistant tab, click Talk to a human.
3. Enter your concern in the Type something field, then click the send icon.
4. Click I still need a human.
5. Select Get help from a human.
6. You can either select the Chat with us or Have us call you option.

To ensure that you'll be assisted on time, please check out our support hours. 

Additionally, I've included these articles that'll show you how to correctly set up your QuickBooks Online account. Our guides are all you need to start getting the most out of our program:

• Get started with QuickBooks
• QuickBooks VAT return guide
• QuickBooks Online VAT codes

Please get back to us if you have other questions about managing your QuickBooks account, TomasW11. We're always here to help. Take care!