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VAT Compliance
VAT returns prepared, checked and filed under Making Tax Digital, on the right scheme for your business.
We prepare your VAT returns from your records, check them for errors and unclaimed input tax, and file them through Making Tax Digital compatible software. Before every submission you receive the amount to pay and the date it is due.
We also review whether you are on the right VAT scheme, handle registration and deregistration, and deal with HMRC if they open an enquiry into your returns.
WHAT'S INCLUDED
Quarterly VAT return preparation and filing
Making Tax Digital compliant submissions
Review of VAT scheme suitability
Partial exemption and reverse charge checks
VAT registration and deregistration
Support during HMRC VAT enquiries
QUESTIONS
When do I need to register for VAT?
When your taxable turnover passes the VAT threshold in any rolling twelve-month period, or you expect it to within the next thirty days. We monitor this for you.
Is the Flat Rate Scheme right for me?
It suits some businesses with low costs and costs others money. We run your figures under each scheme and show you the difference before you decide.
What if I have made an error on a past return?
Small errors can often be corrected on your next return. Larger ones need a separate disclosure to HMRC, which we prepare and submit on your behalf.