Hi I filed my vat for period Jan/Feb 2021 and it does not come up the same as the summary report I printed so need to unfile the vat to see where the difference is

Hi there, daphne6.

I can share some insights on how to manage your filed VAT. 

Once you have filed your tax return, QuickBooks marks it as filed. To unfile a tax return, you'll need to contact QuickBooks support. They have the tools to unfile it for you. Just ensure that you provide your QuickBooks Online Company ID and the tax filing period you wish to unfile. 

To get your Company ID, you can follow these steps: 

1. Click the Gear icon.
2. Select Account and Settings.
3. Click the Billing & Subscription menu and you'll see your Company ID.

In contacting us, you can use this link. Our supported hours and types are also provided: QuickBooks Online Support.

Feel free to use these articles for future references: 

• VAT Feature Update FAQ
• File and pay Tax/GST

Let me know if you have other questions. Take care and have a good one!