My client is late filing VAT returns and we need the first return to start from November 2019. How can I change this? I can only seem to adjust the month

I can help you file the previous VAT returns in QuickBooks Online (QBO), @bethany4.

You'll need to select a VAT scheme to edit or enter a starting date of your return. I can walk you through the steps how:

1. Go to the Taxes menu, and then choose VAT. 
2. Select Edit VAT from the Edit settings drop-down.
3. Choose November from Start calculating my VAT from drop-down list.
4. Make sure to select the right filing frequency.
5. Choose a VAT scheme and the correct Effective date for new scheme.
6. Click Save. 
   

Also, please ensure to record the historical transactions dated 2019 correctly. This way, you can file your return seamlessly.

When you're ready, you can now submit your VAT returns. Once done, you can record your tax payments in QBO to keep your information up-to-date. 

Feel at ease to get back to me if you need more VAT insights. I've got your back always.

Hi there

Thanks so much for getting back to me. I seem to be missing the Effectvie Date box (which is exactly what I need!). I only see the attached pic. Am I doing something wrong? Thanks