Checking a clients VAT basis Accruals or Cash

Is there an easy way to check?

Didn't find your answer?

I have looked on the gateway but cannot find the answer, I gave up waiting for HMRC to answer the telephone. 

Replies (3)

Please login or register to join the discussion.

avatar
By Wanderer
23rd Jul 2019 14:55

As you don't have to ask / tell HMRC to join or leave the scheme then only the client / their records will give the answer.

Thanks (1)
Replying to Wanderer:
boat
By SouthCoastAcc
23rd Jul 2019 15:10

Wow colour me embarrassed, thanks, I didn't know that.

Thanks (0)
Replying to SouthCoastAcc:
avatar
By Wanderer
23rd Jul 2019 15:25

Here's a (dumbed down gov.uk) link if you want something on file:-
https://www.gov.uk/vat-cash-accounting-scheme/join-or-leave-the-scheme
More detail is in VAT notice 731.

Thanks (1)