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My client's VAT is due at the end of the month for the period February 2024 to April 2024. The structure of the company changed from Partnership to Limited company on the 1st April 2024 so this period accounts for both Partnership and one month of the Limited Companies VAT. How would you suggest processing this? Would I manually add on the Partneship VAT liability to the current Limited Company return as I don't believe we can do 2 VAT returns as they both are on the same VAT number.
Any assistance would be greatly appreciated.
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