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angiestone
August 8, 2022
Question

VAT for MTD

  • August 8, 2022
  • 1 reply
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I have signed up for VAT/MTD doing an annual VAT Return in May.  HMRC says that I can make my first return match my year end, which is 31st March 2023.  How do I set this up in QBs because when I put in the date of registration, it automatically adds one whole year?

1 reply

G
GeorgiaC
August 8, 2022

Hi angiestone, thanks for joining the QB Community - once MTD is enabled, the start, end and due dates of the submission are downloaded and synced from HMRC. Please reach our chat support team on this link so that we can check the dates that HMRC are currently returning for your VAT reg. no., so that we can confirm if this is what you're expecting to see. 🙂

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