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Read MorePaid VAT abroad? We reclaim it for you on hotels, exhibitions, and services. Our experts handle complex 13th Directive claims, putting cash back in your business.
VAT & Indirect Tax - Done Right
Protect Your Profits. Stay Compliant. Unlock VAT savings with expert tax advice for property businesses and SMEs.
Clear Advice. Bulletproof Compliance. Maximum Tax Efficiency.
At The Tax Lead, we simplify VAT. Our specialist team helps UK-based limited companies, group structures, and mid-sized investment firms navigate VAT and indirect tax with total confidence. From UK compliance to EU cross-border VAT, we make sure you stay fully compliant while maximising every allowance available.
VAT Registration & Compliance (UK & EU)
Stay compliant and stress-free. We handle VAT registrations, returns, EC Sales Lists, and Intrastat across the UK and EU. Never miss a deadline, never face penalties.
Cross-Border VAT Advisory (Post-Brexit Focus)
Operate globally, stay compliant locally. We simplify VAT on EU sales, cross-border supplies, and post-Brexit rules, keeping you tax-efficient internationally.
Import VAT & Customs Duty Support
Avoid cash flow traps with incorrect import VAT. We advise on postponed VAT, customs declarations, and duty reliefs, protecting your margins.
Overseas VAT Recovery – 13th Directive Claims
Partial Exemption & VAT Grouping Solutions
Maximise VAT recovery for complex businesses. Our tailored partial exemption methods and VAT group structures reduce liabilities and admin.
Transfer Pricing Documentation (for Larger Mid-Size Groups)
Stay compliant and defend your position with clear, robust transfer pricing reports. We prepare documentation that meets HMRC requirements, reduces audit risk, and ensures your intercompany transactions are fully supported.
Why Businesses Trust The Tax Lead
- Property & SME Specialists – Deep expertise in UK property tax and small business compliance.
- Tailored Advice – No cookie-cutter solutions. Every recommendation is bespoke to your goals.
- Proactive Support – We spot risks, opportunities, and savings before HMRC does.
- Transparent Fees – Fixed, fair pricing. No hidden surprises.
- End-to-End Service – From setup to exit, we support your full business lifecycle.
Frequently Asked Questions
Have questions? Our FAQ section covers the answers to the most common queries about our services, from VAT & Indirect Tax
When must my business register for VAT, and should I register voluntarily before reaching the threshold?
You must register if your taxable turnover exceeds £90,000 (2024/25 threshold) in any rolling 12-month period. Voluntary registration can be beneficial for businesses incurring significant VAT on costs, even before crossing the threshold, but it must be weighed against administrative burdens.
What VAT schemes are available to help manage cash flow?
Schemes such as Flat Rate, Cash Accounting, and Annual Accounting can simplify reporting and improve cash flow. Choosing the wrong scheme, however, could cost thousands each year — making a professional review essential.
How do international sales and services affect my VAT position?
Rules differ for sales to EU and non-EU customers. Key considerations include place of supply rules, reverse charge mechanisms, and import/export VAT. Misclassifying transactions can result in penalties or missed recovery opportunities.
How does Making Tax Digital (MTD) impact VAT compliance?
MTD requires VAT-registered businesses to keep digital records and submit VAT returns using HMRC-approved software. Non-compliance can trigger penalties, so businesses must ensure their systems are set up correctly for digital reporting.
Feeling stuck on where to start?
Schedule a Free 30-minute discovery call by providing your contact details, mentioning your requirements, and selecting a convenient date for the call.
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