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Agricultural flat rate scheme letter
If you operate a small farming business, you might qualify for a little known scheme that can give your cash flow a boost.When is the scheme available?The agricultural flat rate scheme (AFRS) is available to a wide range of "farming" businesses. Farming for the purposes of the scheme is very widely drawn... Read more
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Type: Letter
Annual accounting scheme cover letter
If your business completes VAT returns, you could be eligible to join the annual accounting scheme to simplify your reporting.Annual accountingThe annual accounting scheme allows for the submission of a single VAT return for the whole year, rather than the usual four. Your business makes fixed payments... Read more
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Type: Letter
Flat rate scheme cover letter
If your business is VAT registered, you could be eligible to use the flat rate scheme (FRS) to simplify your accounting. Use our letter to accompany your claim.VAT reportingThe amount of VAT your business normally must account for to HMRC is the difference between the VAT it charges on its taxable supplies... Read more
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Type: Letter
Flow chart - VAT Construction Industry Scheme reverse charge
The VAT Construction Industry Scheme reverse charge applies to building and construction services supplied from 1 March 2021. Thereafter, customers covered by the scheme must account for the VAT using a reverse charge entry on their VAT return. This means suppliers will neither charge VAT nor collect... Read more
DOWNLOAD December 2020
Type: Flow chart
Flow chart - VAT bad debt relief
If you make supplies of goods or services to a customer but are not paid in full or in part, you may be able to claim a reduction in your VAT bill under the bad debt relief rules.Flow chartThe Flow Chart - VAT Bad Debt Relief will help you decide if and when you can claim.Definitions for the flow chart:Written... Read more
DOWNLOAD December 2020
Type: Flow chart
Flow chart - VAT deregistration
You may be required to deregister for VAT or circumstances may allow you to do so. It can be favourable to remain registered or the opposite can be true. Either way it is important to understand what your options are in order to maximise VAT savings and avoid HMRC penalties.Flow chartThe Flow Chart -... Read more
DOWNLOAD December 2020
Type: Flow chart
Flow chart - VAT registration
Every business or organisation that makes taxable supplies of goods or services in return for consideration is entitled to or must register for VAT. Once registered the business etc. must add VAT to the amount it charges customers for the supplies it makes unless those supplies are exempt from or outside... Read more
DOWNLOAD December 2020
Type: Flow chart