VAT Returns

VAT Returns & Making Tax Digital

Professional VAT services to keep your business compliant with HMRC requirements. We handle everything from VAT registration to Making Tax Digital compliance and quarterly return submissions.

Complete VAT Services

• VAT Return Preparation - Accurate quarterly VAT return preparation
• HMRC Submission - Electronic submission to meet all deadlines
• Making Tax Digital (MTD) - Full MTD compliance and software training
• VAT Registration - Business registration and ongoing compliance advice
• Record Keeping - Maintain proper VAT records and documentation
• VAT Reclaim - Ensure you claim all allowable VAT on purchases

Making Tax Digital (MTD) Support

Comprehensive MTD Compliance Services

• Software Implementation - Help you choose and set up MTD-compatible software
• Training & Support - Train you and your team on new MTD requirements
• Digital Record Keeping - Establish compliant digital record systems
• Quarterly Submissions - Handle all MTD submissions to HMRC
• Bridging Software - Connect your existing systems to MTD requirements
• Ongoing Compliance - Ensure continuous compliance with MTD rules

VAT Scheme Analysis & Optimization

Choose the Right VAT Scheme for Your Business

• Standard VAT Scheme - Traditional VAT accounting for most businesses
• Flat Rate VAT Scheme - Simplified scheme for smaller businesses
• Cash Accounting Scheme - VAT based on when payments are received/made
• Annual Accounting Scheme - Make one annual return instead of quarterly
• Scheme Comparison - Analysis of which scheme saves you the most money
• Scheme Changes - Help you switch between schemes when beneficial

VAT Registration Services

Expert Guidance on VAT Registration

• Registration Assessment - Determine if and when you need to register
• Voluntary Registration - Advice on early registration benefits
• Registration Process - Complete the registration with HMRC
• VAT Number Setup - Ensure proper use of your VAT number
• First Return - Help with your crucial first VAT return
• Ongoing Responsibilities - Understand all your VAT obligations

Industry-Specific VAT Advice

We provide specialized VAT advice for:

• Construction Industry - CIS and VAT interaction, reverse charges
• Property Rental - VAT on commercial property and option to tax
• E-commerce - Online sales, digital services, and EU VAT rules
• Professional Services - Service-based business VAT considerations
• Retail Business - Point of sale systems and VAT compliance

VAT Problem Resolution

• HMRC Investigations - Professional representation during VAT inspections
• Error Corrections - Help rectify mistakes on previous VAT returns
• Penalty Appeals - Challenge unfair VAT penalties and interest charges
• Payment Plans - Negotiate payment arrangements for VAT debts
• VAT Disputes - Professional support for VAT disagreements with HMRC

Benefits of Professional VAT Services

• Accuracy Guaranteed - Eliminate costly VAT return errors
• Deadline Compliance - Never miss a VAT return deadline
• Tax Optimization - Ensure you're on the most beneficial VAT scheme
• HMRC Representation - We deal with HMRC on your behalf
• Peace of Mind - Professional handling of all VAT matters
• Cost Effective - Our fees often pay for themselves through savings

Free VAT Consultation

Not sure about your VAT obligations? We offer a free consultation to assess your VAT requirements and explain how we can help ensure compliance while minimizing your VAT liability.

Expert VAT advice and compliance - Call us on 0141 634 7480 or contact us online.