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Self BuildersRenovationsRenovation VAT Checklist: 12 Things to Check Before You Sign
Renovations VAT — HMRC Notice 708

Renovation VAT Checklist: 12 Things to Check Before You Sign

VAT reliefs on renovation works must be secured before you contract and before invoices are issued. Once you have paid a 20% invoice that should have been 0% or 5%, recovering the overpaid VAT requires the contractor to issue a corrected invoice and adjust their own VAT return — which becomes harder after the project completes. This checklist covers the 12 VAT questions every renovation homeowner should answer before signing a building contract.

Before you sign

Why this matters

Every qualifying VAT relief on a renovation is applied at the point of invoicing — not reclaimed at the end. A heat pump incorrectly invoiced at 20% instead of 0%, or a qualifying empty-property renovation incorrectly charged at 20% instead of 5%, can only be corrected while the project is live and the contractor is willing to reissue. After completion, the leverage to secure corrections disappears.

The key distinctions

Check 1–3: Identify qualifying elements

1. Does the project include energy saving materials (insulation, heat pumps, solar)? If yes, confirm supply-and-install and 0% rate. 2. Has the property been empty for 2+ years? If yes, qualifying works may be 5%. 3. Does the project change the number of dwellings? If yes, qualifying works may be 5%.

Check 4–6: Contractor briefing

4. Has the contractor been told about qualifying conditions? 5. Does the quotation itemise different rate elements separately? 6. Has the contractor confirmed in writing which rate they will apply and why?

Check 7–9: Evidence and documentation

7. Do you have evidence of any qualifying conditions (empty period, ESM specification, disability declaration)? 8. Are contract documents available before work starts? 9. Are you prepared to provide required declarations to the contractor?

Check 10–12: Invoice management

10. Will invoices be itemised separately for each rate? 11. Have you agreed what happens if the contractor issues an incorrect rate? 12. Do you have a process to check invoices before payment against the agreed rates?

Practical checklist

  • Does the project include ESM? (insulation, heat pumps, solar, wind, water turbines)
  • Has the property been empty for 2+ years? Can you evidence the empty period?
  • Does the project change the number of dwellings in the building?
  • Does the project include disability adaptations for a named disabled resident?
  • Has the contractor been told about each qualifying element and the applicable rate?
  • Is the quotation itemised separately for each rate element?
  • Has the contractor confirmed in writing the rate they will apply to each element?
  • Do you have all required evidence documents ready to provide to the contractor?
  • Are you aware that there is no general reclaim route for renovation VAT — relief must be secured at source?
  • Have you agreed an invoicing protocol to ensure invoices match the agreed rates before payment?
  • Do you have a plan to check each invoice against the agreed rates on receipt?
  • Have you budgeted VAT costs based on the correctly rated amounts, not assumed 0% or 5% on everything?

HMRC notice references

HMRC Notice 708 Section 8Qualifying reduced-rate renovation supplies
HMRC Notice 708/6Energy saving materials zero-rating
HMRC Notice 701/7Disability adaptations

VATBuild is not affiliated with HMRC. References to HMRC publications are for informational purposes. Always consult a qualified tax adviser before making decisions about VAT on your project.

How VATBuild helps

What VATBuild checks for this situation

VATBuild works through this checklist with you at project setup — identifying which VAT reliefs may apply to your renovation, what evidence is needed, and what to agree with your contractor before signing. As invoices arrive, it checks each one against the agreed rate expectations and flags any discrepancy for immediate action.