Collection

VAT forms

• From: HM Revenue & Customs
• Part of: VAT and Tax agent and adviser guidance
• Published: 1 January 2007

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

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

1. VAT: application for registration (VAT1)

   • 12 May 2017
   • 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)

    • 15 May 2017
    • 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 EU (VAT411)

   • 7 April 2017
   • 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 - retailer's checklist (VAT407 Notes)

   • 19 January 2017
   • Guidance

VAT accounting schemes

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

   • 3 November 2016
   • 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 of VAT by certain bodies (VAT126)

   • 23 December 2016
   • Form

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

   • 20 July 2015
   • Form

VAT for motor dealers

1. Supplier information about zero-rated VAT supply of an adapted motor vehicle (VAT1617A)

   • 1 April 2017
   • 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

Document information

Published: 1 January 2007

From: HM Revenue & Customs

Part of: VAT Tax agent and adviser guidance