HMRC VAT output tax toolkit

Guidance for tax agents and advisers on completing VAT Returns on behalf of their clients.


HMRC VAT output tax toolkit


This toolkit provided by HM Revenue and Customs is aimed at helping and supporting tax agents and advisers when completing returns on behalf of clients. It may also be of use to anyone who is completing a return.

Tax agents and advisers who don’t complete their client’s return can use it as a source of reference when advising clients on VAT matters or for reviewing client’s VAT declarations at the year end.

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.