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Service

VAT & Making Tax Digital

VAT is where good businesses most often trip up — registering late, choosing the wrong scheme, or reclaiming something they should not have. We handle registration, pick the scheme that suits how you actually trade, and file every return under Making Tax Digital.

The right scheme, the right figure, filed through software HMRC accepts.

Fixed fee

from £95 per return

What's included

Everything in the fixed fee.

No hourly clock and no invoice at the end of a phone call. This is what you get for the price we agree.

01

Registration and deregistration

We monitor your rolling turnover against the threshold and register you at the right moment — not after a penalty.

02

Scheme selection

Standard, Flat Rate, Cash Accounting or Annual Accounting, chosen on the numbers rather than by default.

03

Quarterly returns

Prepared from reconciled books, reviewed for the usual traps, and filed digitally under MTD.

04

Digital links and record keeping

Your records kept in an MTD-compatible format with the digital links HMRC requires.

05

Partial exemption and reverse charge

Domestic reverse charge for construction, and partial exemption calculations where you make exempt supplies.

06

Inspection support

If HMRC visits, we prepare the records, attend where useful and handle the correspondence.

Is this you?

Who this service is for.

If you recognise yourself in this list, a short conversation is likely to be worth your time.

Businesses approaching the VAT threshold
Construction firms under the domestic reverse charge
Retailers, importers and e-commerce sellers
Anyone still filing VAT outside MTD software

How it works

Four steps, and you know where you are at each one.

1

Position review

We check whether you must register, whether you should register voluntarily, and which scheme wins.

2

Set-up

Registration submitted, software connected to HMRC and the digital links tested.

3

Quarterly cycle

Books reconciled, return drafted, figure sent to you for approval, then filed and the payment date confirmed.

4

Annual check

Scheme reviewed each year — flat rate percentages and trading patterns change.

Questions

VAT — asked and answered.

Still not sure whether this is what you need? Tell us the situation and we will say so honestly — including if the answer is that you do not need us yet.

Ask a question

When your VAT-taxable turnover over any rolling 12 months passes the registration threshold, or when you expect to pass it within the next 30 days alone. We watch the rolling figure for you.

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3-hour callback

Ready to sort your vat?

Simply fill in the enquiry form now and a qualified accountant will call you back within 3 hours.