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March 5, 2020
Question

How do I Change VAT Quarter end?

  • March 5, 2020
  • 1 reply
  • 0 views
My client has changed his VAT quarter end to coincide with his year end. The next quarter is now for 4 months from 1.12.19 to 31.3.20. How do I change the quarter end in QB so that I can include all 4 months?

1 reply

March 5, 2020

Hello Arandhaccountanc

 

Is your client set up for MTD if so you shouldn't have to do anything. HMRC sends QuickBooks obligations (Returns) and if your client is MTD ready it will pull through onto QuicBooks the correct Dates that HMRC have sent to QuickBooks. Thanks