Business tax – collection

VAT forms

Find the VAT forms you need and any associated guides, notes, helpsheets and supplementary pages.

Contents

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

1. VAT: application for registration (VAT1)

   • 2 October 2014
   • Form

2. VAT: application for registration - distance selling (VAT1A)

   • 20 January 2016
   • Form

3. VAT: application for registration - acquisitions (VAT1B)

   • 4 April 2014
   • Form

4. VAT: registration notification (VAT1C)

   • 4 April 2014
   • Form

5. VAT: partnership details (VAT2)

   • 4 April 2014
   • Form

6. VAT: insolvent traders claim for Input Tax after deregistration (VAT426)

   • 4 April 2014
   • Form

7. VAT: reclaim or claim VAT relief on cancelling VAT registration (VAT427)

   • 13 December 2012
   • Form

8. VAT: changes to registration details (VAT484)

   • 4 April 2014
   • Form

9. VAT: registration - land and property (VAT5L)

   • 26 January 2015
   • Form

10. VAT: application for VAT group treatment (VAT50)

    • 26 September 2014
    • Form

11. VAT: application for VAT group treatment - company details (VAT51)

    • 26 September 2014
    • Form

12. VAT: authority for an agent to form or amend a VAT group (VAT53)

    • 4 April 2014
    • Form

13. VAT: application to change the representative member of a VAT group (VAT56)

    • 4 April 2014
    • Form

14. VAT: request for transfer of a registration number (VAT68)

    • 4 April 2014
    • Form

15. VAT: application to cancel your VAT registration (VAT7)

    • 15 January 2016
    • Form

16. VAT: notification of insolvency details (VAT769)

    • 26 May 2016
    • Form

VAT Returns, payments and corrections

1. VAT: pay by BACS or standing order (VAT622)

   • 16 April 2015
   • Form

2. VAT: Annual Accounting Scheme - Direct Debit form (VAT623)

   • 4 April 2014
   • Form

3. VAT: notification of errors in VAT returns (VAT652)

   • 4 April 2014
   • Form

4. VAT: statement of VAT on goods sold in satisfaction of a debt (VAT833)

   • 4 August 2016
   • Form

5. VAT: late submission of online VAT return - reasonable excuse (WT2)

   • 15 May 2015
   • Form

International trade and excise

1. VAT: EC sales list (VAT101)

   • 12 May 2016
   • Form

2. VAT: EC sales list continuation sheet (VAT101A)

   • 1 October 2009
   • Form

3. VAT: EC sales list correction sheet (VAT101B)

   • 1 May 2013
   • Form

4. VAT: appointment of tax representative (VAT1TR)

   • 25 March 2016
   • Form

5. VAT: application for Simplified Import VAT Accounting (SIVA1)

   • 4 April 2014
   • Form

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

   • 12 February 2016
   • Form

7. VAT: new means of transport - removal from the UK to another member state of the EC (VAT411)

   • 4 April 2014
   • Form

8. VAT: new motorised land vehicle purchase by EC VAT registered enterprises only (VAT411A)

   • 4 April 2014
   • Form

9. VAT: new means of transport (ships and aircraft) - notification of acquisition (VAT415)

   • 20 July 2015
   • Form

10. VAT: mineral oils - deferment advice for VAT due on removal from warehouse (VAT908)

    • 4 April 2014
    • Form

International visits and VAT refunds

1. VAT: application for VAT refund by a business person not established in the community (VAT65A)

   • 31 March 2016
   • Form

2. VAT: certificate of status of business person (VAT66A)

   • 4 April 2014
   • Form

3. VAT: tax free shopping - retailers checklist (VAT407 Notes)

   • 4 April 2014
   • Form

VAT accounting schemes

1. VAT: application to join the Annual Accounting Scheme (VAT600AA)

   • 16 April 2015
   • Form

2. VAT: application to join the Annual Accounting and Flat Rate Scheme (VAT600AA/FRS)

   • 5 September 2014
   • Form

3. VAT: application to join the Flat Rate Scheme (VAT600FRS)

   • 8 September 2014
   • Form

4. VAT: Agricultural Flat Rate Scheme - application for certification (VAT98)

   • 8 September 2014
   • Form

Option to tax land and buildings

1. VAT: notification of an option to tax land and/or buildings (VAT1614A)

   • 26 January 2015
   • Form

2. VAT: ceasing to be a relevant associate in relation to an option to tax (VAT1614B)

   • 5 September 2014
   • Form

3. VAT: revoking an option to tax within 6 month 'cooling off' period (VAT1614C)

   • 1 October 2014
   • Form

4. VAT: certificate to disapply the option to tax buildings for conversion into dwellings etc (VAT1614D)

   • 4 April 2014
   • Form

5. VAT: notification of a real estate election (VAT1614E)

   • 12 September 2014
   • Form

6. VAT: new buildings - exclusion from an option to tax (VAT1614F)

   • 5 September 2014
   • Form

7. VAT: certificate to disapply the option to tax land sold to housing associations (VAT1614G)

   • 8 October 2014
   • Form

8. VAT: application for permission to opt (VAT1614H)

   • 26 January 2015
   • Form

9. VAT: revoking an option to tax after 20 years (VAT1614J)

   • 5 September 2014
   • Form

10. VAT: registration - land and property (VAT5L)

    • 26 January 2015
    • Form

11. VAT: refunds for DIY housebuilders - claim form and notes for conversions (VAT431C)

    • 21 December 2015
    • Form

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

1. VAT: refunds for DIY housebuilders - claim form and notes for conversions (VAT431C)

   • 21 December 2015
   • Form

2. VAT: refunds for DIY housebuilders - claim form for new houses (VAT431NB)

   • 21 December 2015
   • Form

3. VAT: claim for refund by local authorities and similar bodies and certain charities (VAT126)

   • 4 April 2014
   • Form

4. VAT: new means of transport (ships and aircraft) - notification of acquisition (VAT415)

   • 20 July 2015
   • Form

5. VAT: about purchasing zero-rated adapted vehicles (guidance for customers) (VAT1615)

   • 14 September 2016
   • Guidance

6. VAT: about purchasing zero-rated adapted vehicles (guidance for suppliers) (VAT1616)

   • 14 September 2016
   • Guidance

VAT for motor dealers

1. VAT: survey of purchases of adapted vehicles used by suppliers on voluntary scheme (VAT1617A)

   • 18 September 2014
   • Form

2. VAT: survey of purchases of adapted boats (VAT1617B)

   • 18 September 2014
   • Form

3. Notification of multiple construction vehicles brought into the UK

   • 4 February 2015
   • Form

4. Notification of multiple agricultural tractors brought into the UK

   • 4 February 2015
   • Form

5. Notification of multiple motor caravans brought into the UK

   • 4 February 2015
   • Form

6. Notification of multiple motorcycles brought into the UK

   • 4 February 2015
   • Form

7. Notification of multiple light commercial vehicles brought into the UK

   • 4 February 2015
   • Form

8. Notification of multiple cars brought into the UK

   • 4 February 2015
   • Form

9. Notification of multiple heavy commercial vehicles brought into the UK

   • 4 February 2015
   • Form

• Published: 1 January 2007

• From: HM Revenue & Customs