Question
We can’t connect to HMRC right now... Effective date for new scheme
Trying to eliminate the issues that is preventing me from connecting to HMRC MTD.
Maybe it is the "Effective date for new scheme" which is set to 31/12/2020 - however, I moved across to QBO only two months ago, but backdated entries with an effective start date of 01.01.2023.
Our VAT Periods are March, June, September and December. Is this the issue, and how do I change it, as it will not allow me to update.
Other possible conflicts, we posted the first two VAT returns using Sage, so whilst we need to record these returns, we don't need to post to HMRC online - would this be the issue.... any help would be greatly appreciated