Becoming VAT registered - Annual Accounting

Continuing the discussion from Becoming VAT registered:

HMRC have notified us of the new VAT registration number with effective date of registration from 01/02/2022. (Awaiting approval of applications to join schemes Annual Accounting and Flat Rate.)

I have entered the details into VAT settings i.e. start date, VAT filing “Yearly”; that seems to suggest that the first annual return will be required at the end of next January but the application to join the Annual Accounting Scheme requested the annual end date is the end of November, so the first annual return has only 10 months.

How do I flag in VAT settings that the VAT return is next November and not in January?

Once you’ve registered for MTD and linked your account for electronic filing then QuickFile will get the right dates directly from the HMRC API.


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