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July 6, 2019
Question

Re vat for quarter 2 under mtd calculating months 3, 4 & 5 not 4,5 & 6 due to payment date in following month. How do I correct?

  • July 6, 2019
  • 1 reply
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1 reply

July 6, 2019

Hello, Hawsey.

 

 Let’s try to check first if you have the right VAT settings. Here’s how:

  1. Go to Taxes from the left menu. 
  2. Click Edit VAT tab at the top right. 
  3. Select Edit settings. 
  4. Check if you have the right start date. 

Also check the previous quarter if it has the correct set of months. If everything is correct, try running QuickBooks on an incognito browser, clear cache if it works fine on a private browser or use a different one.

 

Though, if the same issue continues, i'd recommend contacting our support team for further investigation. Here's how:

  1. Click Help at the top. 
  2. Select Contact us. 
  3. Provide a brief information about your concern. 
  4. Click Let's talk. 
  5. Select Get a callback. 


We’re just a post away if you need anything else.