Guidance

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.

• From: HM Revenue & Customs
• Published: 1 July 2014
• Last updated: 28 May 2020
  Show all updates

  1. 28 May 2020

     The agent toolkit for VAT output tax has been revised for 2020.

  2. 23 September 2019

     Agent toolkit for VAT output tax updated for 2019.

  3. 18 July 2017

     The Agent toolkit for VAT output tax has been updated for 2016 to 2017.

  4. 13 December 2016

     Revised VAT output toolkit (December 2016) published.

  5. 12 July 2016

     VAT output toolkit updated for 2015 to 2016.

  6. 9 July 2015

     Agent toolkit for VAT Output Tax has been updated.

  7. 1 July 2014

     First published.

Documents

VAT output tax toolkit (Revised)

PDF, 909 KB, 28 pages

Details

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.