Please complete the following form to allow us to prepare your VAT return. * Information required.


Individual name *
Company name *
Email address *
VAT return date *
Bookkeeping type *
Bookkeeping up to date? * YesNo
Please confirm the bank balances to the bank statements*
Are all input tax claims (VAT on purchases) supported by receipts or invoices? * YesNo
Are there any non-UK transactions?* YesNo
Did you make any purchases from non-uk suppliers during the quarter* YesNo
Any goods taken for private use? * YesNo
Are any goods or services purchased not for 100% business use? * YesNo
Any barter or contra transactions? * YesNo
Any income NOT subject to standard rate VAT? * YesNo
Any bad debts? * YesNo
Have any form C79 (VAT charge on imports) been received from HMRC? * YesNo
Any car lease payments? * YesNo
Any fuel used privately? * YesNo
Transactions not in bookkeeping? * YesNo
Any work in progress (work done but not invoiced) or payments on account (work invoiced but not done) at the quarter end? If yes, provide details below * YesNo
Additional Comments including further details on any questions above that are answered "yes"
Please attach bookkeeping (if not using online bookkeeping)
Please attach bank statements
Please attach bank statements
Please attach bank statements
Please attach bank statements
Please attach bank statements
Please attach bank statements
Please attach bank statements
Please attach bank statements

 

 

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