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bill147
Dec 18, 2021 8:18 PM UTC
Question

How do I prepare a four-month VAT return?

We have changed our VAT reporting cycle and our next return needs to be for a four-month period. How do we arrange this in QBO?

5 replies

payment after leaving
Dec 20, 2021 9:33 AM UTC

Hi bill147 When you login to your HMRC portal is the 4 month period showing as the expected period and do you have MTD enabled within QuickBooks?

    bill147Author
    Dec 20, 2021 12:34 PM UTC

    Hi John, thanks for replying, really appreciated. Quickbooks has open VAT period of 1/8/2021 to 31/10/2021 and MTD is enabled. 

    TIA, Bill

     

    Ashleigh1
    Dec 20, 2021 1:07 PM UTC

    Hello Bill147, thanks for that information, when you logged into your HMRC portal  how long of a period was it saying? is it saying the 4 months or is it showing the same as what quickbooks is showing? 

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