How do you delete a filed VAT return?

Hi there, @pearse-bridgeman.

I'm here to guide you on what are the actions that you need to take so you can delete the return that you've filed.

At this time, the option to delete a filed VAT form isn't available in QBO. To get this done, I'd recommend contacting our Customer Care Team. They can create a VAT unfiling request to successfully delete the incorrect VAT form.

To contact them:

1. Click on Help at the top menu bar.
2. Select on the Contact Us button.
3. Enter a brief description of the issue in the What can we help you with? box.
4. Press on Let's talk.
5. Select on Get a callback.
6. Key in your contact details, then tap on Confirm my call.

To learn more about the unfiling process, kindly refer to this article: How to unfile VAT/GST.

In the meantime, I'm also adding this article to guide you further in managing your taxes in QBO: Tax for QuickBooks Online. It contains topics about filing and paying tax, applying sales tax to transactions, and managing VAT rates to name a few.

I'm always here to help if you need more help with VAT or with QBO. Take care!