Thanks for joining the thread, @dd1010. I'll help you file the previous VAT returns in QuickBooks Online (QBO).
To submit, you'll need to select a VAT scheme to edit or enter a starting date of your return. Let me walk you through the steps how:
- Go to the Taxes menu, and then choose VAT.
- Select Edit VAT from the Edit settings drop-down.
- Choose Date from Start calculating my VAT from drop-down list.
- Make sure to select the right filing frequency.
- Choose a VAT scheme and the correct Effective date for new scheme.
- Click Save.
Let's also make sure to record the historical transactions from your first quarter correctly. This way, you can file your return seamlessly.
When you're ready, you can now submit your VAT returns. Once done, you can record your tax payments in QBO to keep your information up-to-date.
I'll keep an eye out for your reply, so feel free to leave a comment below if you have more questions about filing your taxes. Have a good one.
