VAT Filing Services
Seamless VAT return preparation and submission to HMRC. We ensure your business stays compliant with Making Tax Digital requirements while maximizing your VAT reclaims.
Key Benefits
MTD Compliance
Full Making Tax Digital compliance with HMRC-approved software integration
Accurate Calculations
Precise VAT calculations ensuring you claim all eligible input VAT
Quarterly Returns
Timely VAT return submission every quarter with one-month advance preparation
On-Time Filing
Guaranteed on-time submission to avoid penalties and interest charges
VAT Planning
Strategic advice on VAT schemes and cash flow optimization
Reclaim Maximization
Identify all reclaimable VAT to improve your cash position
Pricing Packages
Choose the package that best fits your needs
Standard
Essential VAT filing
- Quarterly VAT return preparation
- MTD-compliant submission
- Input & output VAT calculations
- Digital filing with HMRC
- Deadline reminders
- Email support
Professional
Complete VAT management
- Everything in Standard
- VAT reclaim identification
- EC Sales Lists (if applicable)
- Intrastat declarations
- VAT scheme optimization advice
- Phone & email support
- Quarterly review calls
Premium
Full-service with planning
- Everything in Professional
- Monthly bookkeeping reconciliation
- Cash flow forecasting
- VAT planning strategies
- HMRC correspondence handling
- Penalty protection guarantee
- Dedicated account manager
Frequently Asked Questions
What is Making Tax Digital (MTD)?
MTD is HMRC's initiative requiring VAT-registered businesses to keep digital records and submit VAT returns using compatible software. We handle all MTD compliance using approved accounting platforms.
When are VAT returns due?
VAT returns are due one month and 7 days after the end of each VAT quarter. For example, if your quarter ends 31st March, your return is due by 7th May.
What records do I need to keep?
You must maintain digital records of all sales and purchases, including VAT invoices, receipts, credit notes, and bank statements. Records must be kept for at least 6 years.
Can you help with VAT registration?
Yes, we assist with VAT registration when your turnover exceeds £90,000, or if you choose voluntary registration to reclaim VAT on business expenses.
What VAT schemes are available?
Options include Standard VAT, Flat Rate Scheme, Cash Accounting Scheme, and Annual Accounting Scheme. We'll advise which is most beneficial for your business.
What happens if I submit a return late?
Late submissions result in default surcharges and potential penalties. First default is a warning, subsequent defaults incur surcharges of 2-15% of VAT due.
Simplify Your VAT Compliance
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