AML67
Level 2
‎December 06, 2021 11:32 AM

Quickbooks Desktop VAT MTD - previous return showing as UNFILED

Help! Working in Quickbooks Desktop. When I go to file my VAT MTD it is showing my previous retunr as needign to be filed - but it has been filed and paid. If i look at "previous VAT returns it shows all of them correctly, it just seems that this step is showing as not being submitted - but it has. This is them affecting my amount due for the tax return I am trying to send. How can I alter the status of the previous vat return to submitted?
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EmmaM
QuickBooks Team
QuickBooks Team
‎December 06, 2021 01:31 PM

Making Tax Digital

Hello AML67 , thanks for getting in contact about your Desktop VAT return not showing as submitted, can we check if you go to Go to Lists, then Chart of Accounts. Locate the VAT Control account and open it and then look for the journal entry for the return you've submitted do you see a journal there?

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AML67
Level 2
‎December 06, 2021 01:33 PM

Making Tax Digital

Hi

All solved - just not looking at the screen properly - dont know how to mark question as solved (or delete), apologies

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EmmaM
QuickBooks Team
QuickBooks Team
‎December 06, 2021 01:43 PM

Making Tax Digital

Hello AML67, Thanks for the update. Happy to hear that the VAT is showing. Any future queries feel free to ask them in the Community:smiling_face_with_smiling_eyes:

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