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VAT Return Information
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
*
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GA Spreadsheet
KashFlow
Xero
Sage
Quickbooks
Free Agent
Own Spreadsheets
Other: Specify in comments box below
Bookkeeping up to date?
*
Yes
No
Please confirm the bank balances to the bank statements
*
Are all input tax claims (VAT on purchases) supported by receipts or invoices?
*
Yes
No
Are there any non-UK transactions?
*
Yes
No
Did you make any purchases from non-uk suppliers during the quarter
*
Yes
No
Any goods taken for private use?
*
Yes
No
Are any goods or services purchased not for 100% business use?
*
Yes
No
Any barter or contra transactions?
*
Yes
No
Any income NOT subject to standard rate VAT?
*
Yes
No
Any bad debts?
*
Yes
No
Have any form C79 (VAT charge on imports) been received from HMRC?
*
Yes
No
Any car lease payments?
*
Yes
No
Any fuel used privately?
*
Yes
No
Transactions not in bookkeeping?
*
Yes
No
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
