communityoil
Level 5
‎January 26, 2022 02:36 PM

How di I file a backdated VAT100 return?

The open return will not allow period date changes. HMRC requesting I submit a missed return from a quarter last year, but how? Looks like MTD will not allow backdated returns to be calculated or submitted.
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GeorgiaC
QuickBooks Team
QuickBooks Team
‎January 26, 2022 02:49 PM

Employees and Payroll

Hi communityoil, thanks for your post - have you filed a return through QuickBooks to HMRC that is dated after the start date of the period that you're trying to submit? 

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communityoil
Level 5
‎January 26, 2022 04:39 PM

Employees and Payroll

No, I missed filing a normal VAT100 return in one of last year's quarters and now HMRC are asking for that submission for that period.

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ShiellaGraceA
QuickBooks Team
QuickBooks Team
‎January 26, 2022 06:47 PM

Employees and Payroll

Thanks for getting back to us, @communityoil.

 

I'll share the steps on how you can file last year's VAT100 return. Here's how:

 

  1. Go to Taxes.
  2. Choose VAT.
  3. Look for the Open returns or change the view to Open returns from the drop-down.
  4. Click Prepare return.

 

 

 

I'm also adding these links to guide you along:

 

 

Feel free to also browse this link in case you need help managing taxes. It has our general taxes topics with articles: Manage taxes in QuickBooks.

 

I'll be around if you still have questions or concerns with VAT, so don't hesitate to reply. Take care and stay safe.

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