VAT output tax toolkit

Get help if you’re a tax agent or adviser who has clients who must complete VAT Returns for VAT output tax.


HMRC VAT output tax toolkit


This toolkit helps and supports tax agents and advisers who complete returns on behalf of clients.

It may also be useful to anyone completing a return.

Tax agents and advisers who do not complete their client’s return can use it when advising clients about VAT or for reviewing their VAT declarations at the end of the year.

Published 1 July 2014
Last updated 18 July 2017 + show all updates
  1. The Agent toolkit for VAT output tax has been updated for 2016 to 2017.
  2. Revised VAT output toolkit (December 2016) published.
  3. VAT output toolkit updated for 2015 to 2016.
  4. Agent toolkit for VAT Output Tax has been updated.
  5. First published.