VAT returns

VAT is a complicated tax that affects many businesses. We can help make the VAT compliance process manageable.

VAT Registration

VAT begins with whether you must register for VAT or whether it would be beneficial to do so voluntarily. We can advise on this and guide you on why it may be beneficial to register. We can take care of:

• Completing the VAT registration forms and formalities.
• Advising on the best VAT schemes to use that are suitable to your business.

Monthly and Quarterly VAT Returns

We can process your documents, complete your return, advise the amount due or repayable and deal with inspections on your behalf. Our complete VAT service includes:

• Ensuring you are fully compliant with Making Tax Digital (MTD).
• Processing Output VAT from your records.
• Processing Input VAT from your records.
• Calculating any Retail Schemes.
• Calculating the VAT liability or refund.
• Arranging electronic settlement of your liability.
• Referencing the documents and maintaining audit trail.
• Hosting VAT inspections and answering any enquiries raised.

Contact us for more information today.

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