VAT Returns

Value Added Tax is a manpower-intensive taxation responsibility for accounting firms that requires constant reconciliation of deviations & thorough planning in VAT preparation to avoid missing deadlines.

Our systematic and cost-effective VAT returns preparations service offers VAT methods best suited to any business and industry.

The team is well trained on VAT registrations, account set-up, calculations, return submissions and well versed on different VAT schemes.

As with other areas of tax, we can act as your Agent for VAT purposes and therefore correspond with HM Revenue & Customs (HMRC) on your behalf. Paper VAT returns are pretty scarce now but our software also allows us to file your VAT returns online with HMRC.

Needless to say, late VAT registration, errors, late VAT returns and late VAT payments can all lead to penalties and possibly interest being charged. So allowing us to take care of your VAT affairs, not only gives you peace of mind, but it should also avoid you wasting your hard-earned cash on penalties and interest.

Process Overview

Scope of Work

    Monthly & Quarterly VAT returns

    VAT Registration

    VAT summary and reporting

    Cash Accounting Scheme

    Schemes - FRS, standard, retail, or marginal

    MTD for VAT


What We Will Need

   Sales / purchase invoices

   Bank / Cash / credit card statements

   Lease / Loan statements

   RTD

   VIES Return

   ROS filing


What We Will Provide

   VAT Summary

   VAT Report