VAT forms

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

Registration

VAT 1 – Value Added Tax – Application for Registration

VAT 1A – Application for Registration – Distance Selling

VAT 1B – Application for Registration – Acquisitions

VAT 1C – VAT Registration Notification

VAT 2 – Value Added Tax – Partnership Details

Change of details

VAT 484 – Change of Details – Variations

VAT groups

VAT 50 – Application for VAT Group Treatment

VAT 51 – Application for VAT group treatment – company details

VAT 56 – Application to change the representative member of a VAT group

Deregistration

VAT 7 – Application to Cancel Your VAT Registration

VAT 427 – Claim for input tax relief from VAT on cancellation of registration

Insolvency

VAT 426 – Insolvent traders claim for input tax after deregistration

VAT 769 – Value Added Tax – notification of insolvency details

Transfer of VAT number

VAT 68 – Request for transfer of a registration number

VAT Returns, payments and corrections

VAT Returns and corrections

VAT 100 – VAT Return

VAT 652 – Notification of Errors in VAT Returns

VAT 833 – Statement of Value Added Tax on goods sold in satisfaction of a debt

VAT payments

VAT 622 – Standing Order/BACS Authority

VAT 623 – Annual Accounting Scheme only – instruction to your bank or building society to pay by Direct Debit

International trade and excise

EC Sales Lists and corrections

VAT 101 – EC Sales List

VAT 101A – EC Sales List Continuation Sheet

VAT 101B – Value Added Tax – EC Sales list (Correction sheet)

Distance selling to the UK

VAT 1TR – Appointment of Tax Representative

Simplified Import VAT accounting (SIVA)

SIVA 1 – Application for Simplified Import VAT Accounting (SIVA)

SIVA 2 – Deferment Schedule – SIVA Reduced Security

VAT-related excise duty, customs duty and import duty

C 1314 – Returned goods. Claim for relief from duty, CAP charges and VAT

CandE 1179 – Claim for repayment or remission of Import Duty, CAP charges, VAT and Excise Duty

EX 46 (VAT) – VAT due on alcoholic beverages supplied under VAT Act section 18

VAT908 – Mineral Oils: Deferment Advice for Value Added Tax due on removal from warehouse

W 6 – Excise warehouse – remittance advice for tobacco goods

W 6D – Excise warehouse – deferment advice for tobacco goods

W 21 – Quarterly Distillery Return – declaration of materials used and spirits produced

International transport of vehicles

CandE 389 – Commercial importation of motor vehicles from outside the European Community by a VAT registered trader

VAT 411 – New means of transport – removal from the UK to another member state of the European Community

VAT 411A – New motorised land vehicle purchase by European Community (EC) VAT registered enterprises only

VAT 414 – Motor vehicles brought into the UK from within the European Community

Visiting Forces Relief

C 185 – Application for the release of goods free of duty and Value Added Tax from warehouse under Visiting Forces Relief

CandE 941 – Visiting forces’ certificate of entitlement to relief from duty and Value Added Tax on the import/withdrawal from warehouse of a motor vehicle or on the acquisition of a new means of transport

CandE 941A – Visiting forces’ certificate of entitlement to relief from Value Added Tax on the purchase of a new means of transport

International visits and VAT refunds

VAT 407 – VAT Retail Export Scheme

VAT 65A – Application for refund of VAT by a business person who is not established in the community

VAT accounting schemes

VAT 600 AA – Application to join the Annual Accounting Scheme

VAT 600 AA/FRS – Application to join the Annual Accounting Scheme and the Flat Rate Scheme

VAT 600FRS – Application to join the Flat Rate Scheme

VAT 98 – Flat Rate Scheme for agriculture – application for certification

Option to tax land and buildings

VAT 1614A – Notification of an option to tax land and/or buildings

VAT 1614B – Ceasing to be a relevant associate in relation to an option to tax

VAT 1614C – Revoking an option to tax within six month ‘cooling off’ period

VAT 1614D – Certificate to disapply the option to tax buildings for conversion into dwellings etc.

VAT 1614E – Notification of a real estate election

VAT 1614F – New buildings – exclusion from an option to tax

VAT 1614G – Certificate to disapply the option to tax: Land sold to Housing Associations

VAT 1614H – Application for permission to opt

VAT 1614J – Revoking an option to tax after 20 years

Forms for individuals, local authorities and other non-business customers

VAT refunds for DIY builders

VAT 431C – VAT refunds for DIY housebuilders – Claim form and notes for conversions

VAT 431NB – VAT refunds for DIY housebuilders – Claim form and notes for new houses

VAT refunds for local authorities

VAT126 – Claim for refund by local authorities and similar bodies

Tax relief on inherited goods

C 1421 – Inherited goods – claim for relief from duty and VAT

Bringing private vehicles and boats into the UK

C 179B – Re-importation of an unaccompanied private motor vehicle from outside the European Community (EC)

C 384 – Private motor vehicle – application for release on payment of customs duty, and VAT as applicable

C 384 (Vessels) – Private vessel – application for release or payment of customs duty, and VAT as applicable

VAT 415 – New means of transport: notification of acquisition

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