Hello, 

I have the online version. I de registered for VAT back in 2016 and my quickbooks has always had an outstanding return dated after my close date, which is a refund due of £139. I cannot file it now because when I registered again this year hmrc gave me a new vat number. I suspect it is this that is causing the 'take action' mesage. I've checked my vat number, tried to register for MTD and .gov tells me I'm already registered, I've read all the trouble shooting, but I don't have any menus in the VAT page other than Add tax or Edit Tax. How can I clear this old transaction so that I can file my new vat this week please?