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April 11, 2020
Question

I wish to submit my UK VAT tax return for the Quarter to 31/3/20

  • April 11, 2020
  • 1 reply
  • 0 views
I am a UK business and I want to submit my UK VAT return to HMRC how do I do that? I already have all my accounting figures in your system .

1 reply

April 11, 2020

Hi there, @longnorhall.

 

You can submit your VAT return directly to HMRC from QuickBooks. Let me walk you through the process.

 

  1. In the left navigation panel, go to Taxes and then VAT.
  2. Select Submit return to view your open return.
  3. Confirm the dates and figures are correct. Then, File online with HMRC.
  4. Enter your Government Gateway User ID and Government Gateway Password. Then, Yes, I want to proceed.
  5. You'll see Pending with HMRC once HRMC receives your VAT return.
  6. Hit Close.

Once successful, the status will then change to Approved by HMRC. Please see this article for more information about submitting a VAT return in QuickBooks Online.

 

I'll also share with you our page about VAT for additional reference.

 

That'll do it. Please know that you're always welcome to swing by anytime if you have other questions or concerns about QuickBooks. We're always here for you. Thanks for visiting us today and have a safe weekend ahead.