Hello there.

I'll show you how to create a VAT return for Jan/Feb 23 and March/April 23 and May/June 2023.

You can prepare your return for this period by following these steps:

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 Summary Report
• Make VAT adjustments in QuickBooks Online.

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.