Making Tax Digital

Hi 100seanby,

Let's fix this error by modifying the start date. I'm here to guide you.

Let's modify the start date to 31/10/22 and then enter today's date as the end date. From there, file the taxes again.

I've also added these references as your guide in filing taxes:

• File your VAT return and record tax payments in QuickBooks Online
• Take action status when connecting to HMRC for MTD

I've got your back if you have some follow-up questions about managing your VAT in QuickBooks. Have a good one.