Forum

• # 70469
• Wed 27 Apr 2011 04:21 PM

My client uses quickbooks and has completed VAT so his payments agree with his bank account.  The VAT reports have not been filed as he has manually paid HMRC and is up to date with his payments.  How can I clear the outstanding VAT amount and start afresh for the next return?

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• # 70475
• Thu 28 Apr 2011 06:15 AM

>
> What version of Quickbooks are you using
Best regards
Stuart
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• Forum Moderator, South East & Greater London Regional Chairman
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• # 70483
• Thu 28 Apr 2011 11:03 AM

I'll check next time i'm there.

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• # 70693
• Sat 07 May 2011 08:09 PM

Assuming you want to record the payments on QB and if the version is 2008 or 2010 Pro, then the best way is to file the VAT returns in QB quarter by quarter.  When you do this QB creates an invoice to the HMRC supplier account which you then pay as a normal invoice.

If you are not recording the payments on QB then you'll have to do it another way, which I'll have to think about...  :-)

Pauline

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