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Post Info TOPIC: Problem submitting first annual accounting VAT return
Ellasdale


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Problem submitting first annual accounting VAT return
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I registered a client for VAT Annual accounting as from 1 June 2023. I requested the annual accounting reporting date be set to 31 March 2024. Using TAS Books and Infoplex bridging software I am unable to submit the return as the dataset shows the VAT period being from 1 April 2023 to 31 March 2024 and HMRC are expecting the return to run from 1 April 2023 to 31 March 2024.

I've tried creating but not submitting nil returns for April and May 2023 but the 03/24 return still states that it runs from 1 April 2023

Any ideas?



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Ellasdale


Newbie

Status: Offline
Posts: 3
Date:
Permalink Closed

Disaster averted, pressing Ctrl-F9 in Infoplex allowed me to change the starting date and the return filed with no problem.

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