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November 1, 2022
Question

VAT return coming up with an error message of invalid MTD end date

  • November 1, 2022
  • 1 reply
  • 1 view
No text available

1 reply

Level 8
November 1, 2022

Hi @s-s-mcnaughton-g.

 

This error appears in MTD when the end date hasn't elapsed yet. You'll be unable to submit that specific VAT return. For example, if your end date is 31/10/2022, you can submit it on 1/11/2022. In your case, I suggest checking the end date of the period you're trying to file.

 

I'm adding this article so you can review our list of supported features for MTD: Features for Making Tax Digital (MTD) in QuickBooks Online. Through this reference, you'll see a table with a list of features that indicates if it's available in QuickBooks Online.

 

Should you have questions about submitting VAT returns? Just let me know and I'll be back to assist you. Take care!