we have our MTD VAT experts set-up over at a live session happening now where you can ask and get a question in real-time: https://quickbooks.intuit.com/learn-support/en-us/making-tax-digital/mtd-vat-drop-in-clinic/01/34673…

Resolution for 'annual VAT issue: 'Is QBO ready for MTD for annual VAT as my client accidentally signed up early' available: Yes.

The annual VAT issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the annual VAT issue yourself by looking for a resolution described in the article. If it is a complex annual VAT issue or you are unable to solve the issue, you may contact us by clicking here or by using other annual VAT support options.

For more information about resolving issues related to annual VAT in Quickbooks/QBO or to get support for the issue 'Is QBO ready for MTD for annual VAT as my client accidentally signed up early', click the link below:

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