UK VAT Returns for Individuals and Employers

UK VAT Returns for Individuals and Employers

This course equips learners with the skills required to prepare, review, and submit VAT returns in accordance with HMRC and Making Tax Digital (MTD) requirements.

20 GLH

Online/Classroom

Practical Exercise

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Curriculum

1
Understanding VAT principles and registration requirements.
2
Applying correct VAT rates to goods and services.
3
Preparing VAT calculations and returns.
4
Submitting VAT returns under Making Tax Digital.
5
Maintaining compliant VAT records.

What You'll Learn

VAT registration and de-registration.

Standard, reduced, and zero-rated supplies.

Input and output VAT.

VAT schemes.

Making Tax Digital for VAT.

Common VAT errors and penalties.

Who This is For

Small business owners.

Employers responsible for tax reporting.

Accountants.

Bookkeepers.

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Copyright © 2026 UK TAX ACADEMY LTD

Copyright © 2026 UK TAX ACADEMY LTD

Copyright © 2026 UK TAX ACADEMY LTD