Section 2 – Rates Details
Please confirm what type of business you operate*
*If other, please tell us what sector you belong to/type of business you are
How many properties would you like to claim for ?*
What is the total value of the rates bill(s) you are applying for under this scheme ?*
Please declare if you wish to use rates bill(s) evidence previously submitted under the Business Premises Support Scheme (BPSS). There will be no requirement to submit rates evidence listed below if you wish to utilise previously submitted information.*
Important notes
For each commercial property your business operates from, please complete the information below. If you operate from more than 5 commercial premises, please additionally complete the template spreadsheet which can be found at https://www.iomdfenterprise.im/htss and attach it to this application.
Please only submit this additional information (If required) in Microsoft Excel or PDF formats.
Please attach a copy as evidence of the 2020/2021 or 2021/2022 rates bill(s) or a letter/statement/receipt detailing the contribution of rates to a landlord for each of the commercial operating premises listed below and also in any attached spreadsheets.
Property 1 Name or Number*
Property 1 Rates Value - Total annual GROSS Rates bill or contribution*
Property 1 Rate evidence - Upload. Please submit only 1 attachment containing the details of the rates evidence e.g. if you pay rates to both the IOM Government Treasury and a local authority, please submit evidence of both within a single document
Property 2 Name or Number
Property 2 Rates Value - Total annual GROSS Rates bill or contribution
Property 2 Rate evidence - Upload. Please submit only 1 attachment containing the details of the rates evidence e.g. if you pay rates to both the IOM Government Treasury and a local authority, please submit evidence of both within a single document
Property 3 Name or Number
Property 3 Rates Value - Total annual GROSS Rates bill or contribution
Property 3 Rate evidence - Upload. Please submit only 1 attachment containing the details of the rates evidence e.g. if you pay rates to both the IOM Government Treasury and a local authority, please submit evidence of both within a single document
Property 4 Name or Number
Property 4 Rates Value - Total annual GROSS Rates bill or contribution
Property 4 Rate evidence - Upload. Please submit only 1 attachment containing the details of the rates evidence e.g. if you pay rates to both the IOM Government Treasury and a local authority, please submit evidence of both within a single document
Property 5 Name or Number
Property 5 Rates Value - Total annual GROSS Rates bill or contribution
Property 5 Rate evidence - Upload. Please submit only 1 attachment containing the details of the rates evidence e.g. if you pay rates to both the IOM Government Treasury and a local authority, please submit evidence of both within a single document
Section to be completed for businesses wishing to claim for more than 5 properties
Business wishing to claim for more than 5 properties, please provide an excel or word attachment - Upload. Please submit only 1 attachment containing the details of the rates evidence e.g. if you pay rates to both the IOM Government Treasury and a local authority, please submit evidence of both within a single document.
Please attach all associated Rates Bills - Upload (Max 4 MB)
Section 3 – Business Information
Please confirm whether you applying as *
Note that if you are the sole employee working for your incorporated company select ‘Businesses including limited companies with no staff other than the owner(s)'
Please confirm total of employees part or full employees
Section for Self-Employed
If you are applying as a self-employed person when did your self employment commence?
Confirm if you are self-employed and meet the criteria as outlined in 1.3c of the guidance, as per the website https://www.iomdfenterprise.im/htss
General Business Information
If applying for more than one DfE scheme at the same time, please ensure that you use a different email address (if possible) for each application submitted as this will speed up the processing of your applications.
Employer Tax Reference Number ( if applicable - not applicable for Sole Traders)
National Insurance Number (Self Employed Only)
VAT Registration Number (If Applicable)
*Note that self-employed and sole trader applications must provide their National Insurance Number, failure to do so will result in the application being returned and delays to any payment being made
Company Registration Number (if applicable)
** Registered company address (If different to the affected business location address above).
In order for payment to be made, please supply and check your bank account details (business preferably) incorrect details will slow down any payments
Account Name - Please use capitals and maximum length of 18 characters*
Account Number - 8 digit number only*
Sort Code - 6 digit number only, no hyphens*