accountancy VAT Returns

VAT Returns

MTD VAT preparation, filing and registration handled end to end.

MTD VAT, handled end to end

MTD VAT preparation, filing and registration handled end to end.

Getting VAT right the first time

VAT is unforgiving. The rules on what you can reclaim, when the tax point falls and which scheme suits your turnover are genuinely intricate, and HMRC penalties for late or inaccurate returns are now points-based and cumulative. We prepare and file your returns under Making Tax Digital, and just as importantly we tell you what the numbers mean for your cash flow.

What is included

  • VAT registration and deregistration
  • Quarterly or monthly return preparation and MTD filing
  • Scheme reviews — Standard, Flat Rate, Cash Accounting and Annual Accounting
  • Partial exemption and reverse charge calculations
  • Support with HMRC enquiries and error corrections

How it works

  1. We confirm your scheme is still the most efficient one for your current turnover and margins.
  2. Your records are reviewed for missing invoices, mis-coded transactions and reclaim opportunities.
  3. The return is prepared, sent to you for approval, then filed directly with HMRC.
  4. We confirm the payment amount and deadline well before it falls due.

You get a return that is right, filed on time, with no last-minute surprises about what you owe.