VAT Services

VAT Registration:

Assisting businesses in registering for VAT with HMRC.
Advising on the appropriate VAT scheme based on the business’s size and type of operations.

VAT Return Preparation and Filing:

Calculating VAT liabilities by summarising sales and purchase transactions.
Preparing and submitting VAT returns to HMRC on a monthly, quarterly, or annual basis.

VAT Compliance:

Ensuring that VAT records and transactions comply with UK VAT laws and regulations.
Advising on VAT treatment for different types of transactions, including cross-border and digital sales.

VAT Planning and Advisory:

Offering strategies to minimise VAT liabilities and improve cash flow.

VAT Accounting and Record Keeping:

Maintaining accurate VAT records, including sales and purchase invoices, credit notes, and VAT receipts.
Ensuring compliance with Making Tax Digital (MTD) requirements by using compatible software.

VAT Reclaims and Refunds:

Assisting businesses in reclaiming VAT on eligible expenses.
Handling applications for VAT refunds from HMRC, including claims for overseas VAT.

VAT Audit Support:

Providing support during VAT inspections and audits conducted by HMRC.
Preparing documentation and representing the business in discussions with tax authorities.

VAT Dispute Resolution:

Assisting in resolving disputes with HMRC related to VAT assessments, penalties, or compliance issues.
Advising on appeals and negotiating settlements with HMRC.

Sector-Specific VAT Advice:

Providing tailored VAT advice for specific industries, such as retail, construction, and finance, where VAT rules may vary.