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Reader tools/UK VAT/Tool 5 of 6

Quarterly return checklist

Goes with Chapter 7, "Your First Return". Work through the set-up for the period, the eight checks before you file, the scheme and special-case points, the nine boxes one by one, then filing and paying. Each item has a date and note box, so you can keep a record for every quarter and the sense check against last time is easy.
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VAT sorted? Let the software do the sums.Readers of UK VAT pick up Xero next: set up the accounting software properly and file Making Tax Digital returns from it.
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Xero An independent guide to Xero for UK small businesses: set it up properly, invoice and get paid, reconcile the bank in minutes, and file VAT and Making Tax Digital returns.
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Starting a UK Business Choose the right structure, register with HMRC and Companies House, set up the money and get through your first year without a nasty surprise.
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