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:

• VAT 100 Report

• Make VAT adjustments in QuickBooks Online.

• VAT: Getting started.

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.