Skip to main content
K
kbishop-bookkeep
June 15, 2020
Solved

How do I set the client's first VAT return to be 2 month long? when the options in VAT set up are monthly, quarterly or yearly.

  • June 15, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details
Best answer by Ashleigh1

Hello Kbishop-Booking

 

If you set it to quarterly if they are submitting via MTD it should automatically only open the return for 2 months long as long as that is what HMRC is expecting from them. Then the next return will show the next full quarter to then submit.  

1 reply

A
Ashleigh1
June 15, 2020

Hello Kbishop-bookkeep, 

 

Welcome to the Community page, 

 

Are your clients doing this vat return of 2 months long as a one-off or will they always be doing and submitting it to HMRC every 2 months? 

 

 

K
kbishop-bookkeepAuthor
June 15, 2020

Only the first return will be 2 month, after that they will be quarterly

A
Ashleigh1Answer
June 15, 2020

Hello Kbishop-Booking

 

If you set it to quarterly if they are submitting via MTD it should automatically only open the return for 2 months long as long as that is what HMRC is expecting from them. Then the next return will show the next full quarter to then submit.  

    Terms & ConditionsAccessibility statement