Hi

This query relates to Quickbooks Premier Accountant edition 2020.

The business requires a main VAT registration as well as separate VAT branch registrations.  To achieve branch separation for accounting purposes "classes" are used.

Separate tax agencies have been set up for each individual VAT registration number.

The only way I can see to ensure that VAT is allocated to the correct tax agency for reporting purposes would be to have VAT tax codes specific to each tax agency only:

VAT tax code                  Tax agency

S                                     Agency 1 (Standard rate for tax agency 1 only)

S1                                   Agency 2 (Standard rate for tax agency 2 only)

S3                                   Agency 3 (Standard rate for tax agency 3 only)

Could you please advise how to achieve the above?