Bookkeeping
Current records are the foundation of every VAT return.
View serviceCompliance
VAT handled from registration to filing
We keep the records ready, review the right scheme and submit each return through Making Tax Digital on time.
Definition of the work
VAT is a recurring filing built from current records
Registration is only the start. The return must use the right scheme, include valid input VAT and agree to the underlying transactions.
We monitor the position, prepare the return from reconciled records and deal with routine VAT correspondence from HMRC.
- VAT registration and scheme review
- Quarterly return preparation and submission
- Input VAT checks and routine HMRC correspondence
What it produces
One clear output you can use
VAT position summaryQuarter to 30 June
Output VAT£12,420
Input VAT£4,180
VAT due£8,240Position checked
ReturnFiled and confirmed
Position checked by a chartered accountant before submission.
A worked example with illustrative figures.
Boundaries
What this does not include
- Annual accounts and the corporation tax return are not included. This is covered under Accounts and corporation tax.
- Payroll reporting is not included. This is covered under Payroll.
- Wider owner and business tax planning is not included. This is covered under Tax planning.