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VAT Civil Penalties

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Updates: VAT Civil Penalties

2026

30 June 2026 published amendments

Calculation and notification of the penalty: Caseworker action flowchart

Page archived as attachment is not in an accessible format and the content owners have requested the page be archived.

Calculation and notification of the penalty

VCP10948 removed from contents as the page has been archived

2023

23 January 2023 published amendments

Default Interest

First paragraph amended

Default Interest: How to deal with default interest

First paragraph amended

2022

19 December 2022 published amendments

Default Interest

New text added to the page

Default Interest: How to deal with default interest

Two new paragraphs added at the top of the page

16 November 2022 published amendments

23 February 2022 published amendments

VAT Civil Penalties: recent changes

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VAT Civil Penalties: recent changes

Page archived – Old legacy update page no longer required

VAT Civil Penalties: recent changes

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VAT Civil Penalties: recent changes

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VAT Civil Penalties: recent changes

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VAT Civil Penalties: recent changes

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VAT: Civil Penalties - recent changes

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VAT Civil Penalties: recent changes

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VAT Civil Penalties: recent changes

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VAT Civil Penalties Manual: recent changes

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VAT Civil Penalties: recent changes

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VAT Civil Penalties: recent changes

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VAT Civil Penalties: update index

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2020

27 October 2020 published amendments

28 January 2020 published amendments

Introduction: where to go for advice

Guidance amended to remove reference to TALA

Belated Notification Penalty: Where to go for advice: The Specialist Technical Team

Guidance amended to remove reference to TALA

2017

8 August 2017 published amendments

Belated Notification Penalty: Where to go for advice: The Specialist Technical Team

'Central Policy' changed to 'Process Design & Excellence'. 'Tax Administration Advice (TAA)' changed to 'Tax Administration, Litigation and Advice (TALA)'. And address amended

2016

26 August 2016 published amendments

Default Surcharge

Default surcharge section removed and replaced by a new manual - VAT Default Surcharge Officer's Guide

Default Surcharge: Why a surcharge arises: What is a default surcharge

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Why a surcharge arises: The law supporting default surcharge

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Why a surcharge arises: How the default surcharge process works

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Why a surcharge arises

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: where to go for advice: Central Policy Tax Administration Advice (TAA) team

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Where to go for advice

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: Discretion and mitigation

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: When should the surcharge process be inhibited

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: What is reasonable excuse

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: Insufficiency of funds

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: Trader states return or payment sent in time

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: Non receipt of Surcharge Liability Notice

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: Illness or loss of key personnel

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: Computer breakdown or loss of records

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation: Error on cheque

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Discretion, reasonable excuse and mitigation

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: Calculation of the surcharge

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: Rates of surcharge

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: Returns that are not received or received late

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: When to issue a surcharge help letter

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: The Surcharge Liability Period

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: The Surcharge Liability Extension and notices

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: When does the Surcharge Liability Period expire

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge: Defaults affected by the Payment on Account Scheme

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default surcharge: calculation and notification of the surcharge: the surcharge process and how to amend a default

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Calculation and notification of the surcharge

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Collection of the surcharge: Recovery of surcharge debts by Debt Management

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Collection of the surcharge: Business Payment Support Service

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Collection of the surcharge: Recording post dated cheques

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Collection of the surcharge: Recording, amending and deleting defaults

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Collection of the surcharge

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: reviews and response letters

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Circumstances in which a surcharge may be cancelled

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Appeals to a Tribunal

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: The principle of proportionality and the view of tribunals

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Traders under the control of the Law of Property Act Receiver

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Illness or loss of key personnel information letter

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Insufficient funds letter

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Return or payment sent in time letter

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Greengate Furniture Ltd tax case

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)

Default Surcharge: Reviews and appeals: Contents

Page removed - replaced by new manual VAT Default Surcharge Officer's Guide (VDSOG)