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kbishop-bookkeep
Jun 15, 2020 11:08 AM UTC
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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.

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Ashleigh1Answer
Jun 15, 2020 11:50 AM UTC

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.  

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3 replies

Ashleigh1
Jun 15, 2020 11:23 AM UTC

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? 

 

 

kbishop-bookkeepAuthor
Jun 15, 2020 11:35 AM UTC

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

Ashleigh1Answer
Jun 15, 2020 11:50 AM UTC

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.  

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