First Year of VAT 2026/27 (Course)

£39.00

8-module course + 4 working sheets: from crossing £90,000 to filing your first return — registration, flat rate maths and invoicing without a single penalty.

  • Instant download after checkout
  • One-off payment — no subscription
  • Card, Apple Pay & Google Pay — secure checkout
  • Built for UK freelancers — 2026/27 rules
  • 30-day money-back guarantee — no reason needed
Category:

Description

What you get

  • 8 modules, 38 pages, written for UK freelancers approaching or crossing the VAT threshold.
  • 4 working templates included in the download — spreadsheets you type straight into.
  • Edition 2026/27, with a free updated edition at every Budget.

Inside

  • The £90,000 test on any rolling 12 months — and why services you BUY can trigger it
  • Register or not: the voluntary registration maths for B2B and B2C
  • Pricing the jump, and what to tell each kind of client
  • The Flat Rate Scheme, and why the 16.5% limited cost rate kills it for most freelancers
  • The VAT invoice: 12 mandatory fields, tax points, deposits
  • Returns, MTD for VAT and the penalty points regime
  • Pre-registration reclaims, bad debt relief, error corrections
  • Deregistration, and the final-return sting on stock and assets

Who it is for

Sole traders and small companies at £75,000–£110,000 of turnover, or newly registered and lost.

General information for the 2026/27 UK tax year, checked August 2026. Not tax, legal or financial advice. Thresholds and rates change at each Budget — purchasers receive the updated edition free.