VAT Returns & Compliance
Timely, compliant VAT submissions that keep you on the right side of HMRC. We handle the complexity so you don't have to worry about deadlines or penalties.
What We Offer
Comprehensive VAT Support
Everything you need to stay VAT compliant and avoid penalties.
VAT Return Preparation
Accurate calculation and preparation of your VAT returns, ensuring all transactions are correctly categorised and reported.
HMRC Submissions
Timely submission of VAT returns directly to HMRC via Making Tax Digital (MTD) compliant software.
Deadline Management
We track your VAT deadlines and ensure returns are filed on time, preventing late filing penalties.
VAT Registration Support
Guidance through the VAT registration process, including threshold monitoring and scheme selection advice.
Compliance Reviews
Regular reviews to ensure your VAT accounting is compliant with current HMRC regulations and requirements.
Expert Guidance
Clear explanations of VAT rules, rates, and schemes, helping you understand your obligations and opportunities.
Key Benefits
Why Professional VAT Services Matter
Peace of mind and financial benefits from expert VAT management.
Avoid Penalties
Timely, accurate submissions mean no late filing penalties or interest charges from HMRC.
MTD Compliant
Our systems are fully Making Tax Digital compliant, meeting all HMRC digital requirements.
Maximise Claims
Ensure you claim all eligible VAT on expenses and purchases, improving your cash flow.
How It Works
Our VAT Return Process
A smooth, reliable process that ensures your VAT is always handled correctly and on time.
Initial Setup
We review your VAT registration, understand your business activities, and set up compliant systems.
Ongoing Processing
Throughout the quarter, we track and categorise all VAT-applicable transactions accurately.
Return & Filing
Before the deadline, we prepare, review, and submit your VAT return, keeping you informed throughout.
Understanding VAT Obligations
If your taxable turnover exceeds the VAT threshold (currently £90,000), you must register for VAT. Even below this threshold, voluntary registration can be beneficial in some circumstances.
VAT returns are typically filed quarterly, though monthly filing is possible. Making Tax Digital (MTD) regulations require most VAT-registered businesses to keep digital records and file returns using MTD-compatible software.
We help you navigate these requirements, choose the right VAT scheme for your business (standard, flat rate, cash accounting), and ensure you remain compliant while optimising your VAT position.
Need help with VAT returns?
Let's discuss your VAT situation and ensure you're compliant, on time, and optimised.