Hi Has anyone found a way to set up a VAT code for RCT that shows transactions in T1 and T2 calculations. Thanks

Welcome to the Community space, accounts-process.

Let me share some details about the VAT codes.

In QuickBooks, once your Sales Tax feature is enabled, the system will automatically do the calculations for you. This is to ensure your filings are accurate. 

If you are using QuickBooks Online in Ireland, Mexico, Malaysia, Singapore, United Arab Emirates or South Africa, a default set of GST/VAT codes are created for you automatically.

To learn more about sales taxes, the most commonly-used GST/VAT rates, and how you can add the additional tax rates, please check out these articles:

• Set up and use sales tax in QuickBooks Online
• How do I set up sales GST/VAT rates and use them on forms? (International QBO)

You're always welcome to post here if you have any additional questions. Take care!