Is there no response because of holiday season

Hi there, @robby.

QuickBooks Community is always open to help you with your concern. Don't worry, I'm here to help make sure you can submit your VAT return in QuickBooks.

When submitting a VAT return in QuickBooks Online (QBO), you'll need to sign up for Making Tax Digital (MTD) with HMRC. By registering to MTD for VAT, you’re letting HMRC know that you intend to submit your next VAT return in an MTD-compliant way. Let me guide you through the process.

1. Sign up for MTD for VAT on the HMRC website.
2. Turn on MTD and connect QuickBooks to HMRC.
3. Submit a VAT return under MTD in QBO.
4. Record the payment of VAT to HMRC in QuickBooks. 

You can read this article for more details: MTD for VAT return submission checklist for small businesses.

You may also want to check out these resources to learn how to manage your VAT returns in QBO:

• Making Tax Digital (MTD) for VAT FAQ
• Make VAT adjustments in QuickBooks Online

Don't hesitate to leave a comment below if you need more assistance submitting VAT returns in QBO. The Community team and I are always here to help.