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bill147
December 18, 2021
Question

How do I prepare a four-month VAT return?

  • December 18, 2021
  • 1 reply
  • 1 view
We have changed our VAT reporting cycle and our next return needs to be for a four-month period. How do we arrange this in QBO?

1 reply

P
payment after leaving
Level 10
December 20, 2021

Hi bill147 When you login to your HMRC portal is the 4 month period showing as the expected period and do you have MTD enabled within QuickBooks?

    B
    bill147Author
    December 20, 2021

    Hi John, thanks for replying, really appreciated. Quickbooks has open VAT period of 1/8/2021 to 31/10/2021 and MTD is enabled. 

    TIA, Bill

     

    A
    Ashleigh1
    Level 14
    December 20, 2021

    Hello Bill147, thanks for that information, when you logged into your HMRC portal  how long of a period was it saying? is it saying the 4 months or is it showing the same as what quickbooks is showing? 

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