VAT quarter does not align to my Year End

Question

We changed our year end this year from Oct to Dec. My next VAT quarter is Nov - Jan but I need to run my year end routine in Sage. Do I reconcile the two months VAT to Dec and then add these onto my 1month period falling in my New FY or will the figures roll over so I can prepare the 3months at the end of Jan? 
 
 Just not sure about how the MTD online submission will be affected. 
 
 Thanks.

Ian C · Accepted Answer

Hi Julie, 
 Thanks for using Sage City. 
 Running your year end will not effect the figures the VAT Return picks up, therefore you can do your year end when you're ready and submit your VAT Return as normal for end of January. 
 If this has answered your question please click More > Verify Answer. 
 Regards, 
 Ian 
 Sage UKI

Sage 50 Accounts

VAT quarter does not align to my Year End

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