VAT Forms & Guides HMRC - Modelli e Guide IVA di HMRC

Registration, deregistration, change of details, transfer of VAT number, insolvency

• Register for VAT by post

  • 21 September 2022 - Guidance

• Register for VAT if you're distance selling into Northern Ireland

  • 30 December 2020 - Form

• Register for VAT if you make relevant acquisitions into Northern Ireland

  • 1 February 2021 - Form

• Register for VAT if supplying goods under certain directives

  • 30 June 2022 - Form

• Provide partnership details when you register for VAT

  • 10 December 2020 - Form

• Claim VAT input tax after insolvent trader has de-registered from VAT

  • 4 April 2014 -  Form

• Reclaim or claim VAT relief when you cancel your VAT registration

  • 13 December 2012 - Form

• Authorise an agent to form or amend a VAT group

  • 2 December 2021 - Form

• Apply to change the representative member of a VAT group

  • 14 September 2021 -  Form

• Request transfer of a VAT registration number

  • 22 June 2021 - Form

• Cancel your VAT registration

  • 29 June 2020 -  Form

• Tell HMRC about a VAT-registered trader that is insolvent

  • 4 March 2021 - Form

VAT Returns, payments and corrections

• Pay VAT from your bank or building society account (VAT622)

  • 30 January 2020 - Form

• Set up a Direct Debit for VAT Annual Accounting Scheme payments

  • 5 August 2021 - Form

• Tell HMRC about any errors in your VAT Return

  • 8 August 2022 - Form

• Tell HMRC about VAT on goods you've sold to satisfy a debt

  • 15 November 2022 - Form

• Report a reasonable excuse for submitting your VAT Return late

  • 15 May 2015 - Form

International trade and excise

• Tell HMRC you're buying a sailaway boat for export from the UK

  • 8 July 2021 - Form

• Apply to buy a motor vehicle for export from the UK

  • 28 June 2021 - Form

• Report goods sold from Northern Ireland to VAT-registered EU businesses

  • 18 December 2020 - Form

• EC Sales List continuation sheet

  • 18 December 2020 - Form

• EC Sales List correction sheet

  • 18 December 2020 - Form

• Appoint a tax representative if you are a non-established taxable person registering for VAT in the UK

  • 4 May 2022 - Form

• VAT: deferment schedule - Simplified Import VAT Accounting reduced security (SIVA2)

  • 31 December 2020 - Form

• Report removal of a new vehicle from Northern Ireland to an EU member state

  • 15 January 2021 - Form

• Register a new vehicle bought by an EU VAT-registered enterprise

  • 7 January 2021 - Form

• Tell HMRC about a new ship or aircraft you've bought

  • 20 July 2015 - Form

• Declare VAT due on mineral oils to the Deferment Office

  • 4 April 2014 - Form

International visits and VAT refunds

• Forms for claiming a VAT refund if your business is registered in a country outside the UK

  • 31 December 2020 - Form

• Get a certificate to verify the status of your overseas business

  • 31 December 2020 - Form

• VAT: tax-free shopping - retailer's checklist (VAT407 Notes)

  • 31 December 2020 - Guidance

VAT accounting schemes

• Apply to join the VAT Annual Accounting Scheme

  • 20 December 2018 - Form

• Apply to join the VAT Annual Accounting and Flat Rate Scheme

  • 5 September 2014 - Form

• Apply to join the VAT Flat Rate Scheme

  • 8 September 2014 - Form

• Register for the VAT Agricultural Flat Rate Scheme

  • 27 April 2022 - Form

Option to tax land and buildings

• Tell HMRC about an option to tax land and buildings

  • 4 March 2022 - Form

• Stop being a relevant associate to an option to tax

  • 3 October 2022 - Form

• Revoke an option to tax for VAT purposes within the first 6 months

  • 18 August 2022 - Form

• Certificate to disapply the option to tax buildings

  • 4 April 2014 - Form

• Tell HMRC about a real estate election

  • 3 October 2022 - Form

• Exclude a new building from an option to tax for VAT purposes

  • 18 August 2022 - Form

• Disapply the option to tax land sold to housing associations

  • 8 October 2014 - Form

• Apply for permission to opt to tax land or buildings

  • 10 June 2022 - Form

• Revoke an option to tax after 20 years have passed

  • 18 May 2020 - Form

• Claim a VAT refund on a conversion if you're a DIY housebuilder

  • 10 October 2022 - Form

Forms for individuals, local authorities and other non-business customers

• Claim a VAT refund as an organisation not registered for VAT

  • 27 November 2018 - Guidance

• Claim a VAT refund on a conversion if you're a DIY housebuilder

  • 10 October 2022 - Form

• Claim a VAT refund if you build new houses on a DIY basis

  • 10 October 2022 - Form

• Tell HMRC about a new ship or aircraft you've bought

  • 20 July 2015 - Form

VAT for motor dealers

• Tell HMRC about your supplies of zero-rated adapted motor vehicles

  • 1 April 2017 - Form

• Tell HMRC about multiple construction vehicles brought into the UK

  • 10 February 2021 - Form

• Tell HMRC about multiple agricultural tractors brought into the UK

  • 10 February 2021 - Form

• Tell HMRC about multiple motor caravans brought into the UK

  • 10 February 2021 - Form

• Tell HMRC about multiple motorcycles brought into the UK

  • 31 December 2020 - Form

• Tell HMRC about multiple light commercial vehicles brought into the UK

  • 31 December 2020 - Form

• Tell HMRC about multiple cars brought into the UK

  • 31 December 2020 - Form

• Tell HMRC about multiple heavy commercial vehicles brought into the UK

  • 10 February 2021 - Form

VAT Import One Stop Shop in the EU

• Tell HMRC you’re registered for the VAT IOSS in the EU

  • 22 November 2021 - Guidance