How do we make final VAT return during quarterly cycle? We deregister VAT on 31 May but the quarterly cycle is from 1 May to 31 July.

I appreciate your presence here, @curryono. Making your final VAT return during the quarterly cycle is essential to provide a clear record of the business' sales and purchases. I've got information here to help you submit it after deregistering.

To report the amount of Value Added Tax (VAT) you've charged and paid to other businesses, fill out a VAT Return form for HM Revenue and Customs (HMRC). It's best to consult with HMRC to ensure they open an obligation for the correct period, allowing you to submit the return. Once completed, the information will appear in Quickbooks, which you can present to HMRC.

Here's an article about the common VAT codes on the sales and purchase forms: VAT codes in QuickBooks Online: A complete guide.

Read this reference to learn more about what you can do with the VAT feature: Set up and edit VAT settings, codes, and rates in QuickBooks Online.

This should guide you in submitting the final VAT return. Keep in touch if you need help keeping accurate records for tax and accounting purposes. I always have your back. Have a good day.