Fixing quickbooks online VAT
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AICB PM.Dip > Xero Professional > Quickbooks Online certified Gold Partner
Darlington
Finance, Strategy to UK PLC Board level, Ex management of two UK started unicorns, article + plan writer, capital raising
London
1450705954541620501936607671650982
Description
Experience Level: Intermediate
I’ve been using QB desktop for some years, but decided to start QB online from scratch for the year beginning 1 April 2017, rather than copying the data from QB desktop, as the accounts were a bit of a mess.
There is one issue that I need some help with:
If you click on the taxes tab on the left, you’ll see two filed returns. These are both correct, as the return for the quarter ended 30/6/17 includes adjustments for overpayments made in previous years. However, clicking the “prepare return” link for the current period, you can see that there is an exception of £544.08. I need to remove this somehow, as the VAT control account is showing £544.08 more than should be payable.
can you assist and approximately what would you charge?
Simon Dineen
There is one issue that I need some help with:
If you click on the taxes tab on the left, you’ll see two filed returns. These are both correct, as the return for the quarter ended 30/6/17 includes adjustments for overpayments made in previous years. However, clicking the “prepare return” link for the current period, you can see that there is an exception of £544.08. I need to remove this somehow, as the VAT control account is showing £544.08 more than should be payable.
can you assist and approximately what would you charge?
Simon Dineen
Simon D.
100% (17)Projects Completed
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