How do you review what is on your vat return before filing it, and how do you file it?

Hi, @ianhodge1-icloud.

If you've got the taxes & VAT section turned on, you should be able to find a VAT Detail Report either in your reports or under the View Reports button within your tax section.

The VAT Detail report will show all of the transactions, the boxes they are posting to, and what codes you used in those transactions when they were created. This report should appear and populate before submitting the return on QuickBooks Online.

Once all good with reviewing the VAT Detail report, you can then submit your VAT return.

Please let me know how it goes or if you have any other concerns. I want to make sure everything is taken care of for you. I'll be here to help. Have a good one!