Our VAT & Indirect Tax. Services
Everything from compliance to strategic planning — handled by Chartered Certified Accountants & Chartered Tax Advisers with 13+ years of specialist experience.
VAT Registration
Ensuring you register at the right time, in the right way, and on the most beneficial accounting basis.
- Compulsory and voluntary registration
- Registration threshold monitoring
- Flat rate scheme analysis
- VAT group registration
- Import VAT registration
VAT Returns & MTD
Accurate quarterly VAT returns submitted under Making Tax Digital — fully compliant, on time, every time.
- MTD-compliant VAT returns
- Direct Debit and payment management
- Error correction (VAT652)
- EC sales and Intrastat (where applicable)
- Overseas filing support
Property VAT
Property VAT is uniquely complex — from the option to tax through to new build zero-rating and partial exemption.
- Option to tax analysis
- New build and conversion zero-rating
- Partial exemption method
- Capital Goods Scheme
- Transfer of a Going Concern
Construction & CIS Reverse Charge
The Domestic Reverse Charge for construction services requires careful accounting — we ensure you’re compliant.
- CIS domestic reverse charge
- Construction sector VAT advice
- DRC invoicing and records
- Sub-contractor VAT treatment
- HMRC CIS compliance review
VAT Health Check
A comprehensive review of your VAT accounting to identify errors, risks and reclaim opportunities.
- VAT return accuracy review
- Input tax reclaim optimisation
- Partial exemption review
- Historic error identification
- Pre-inspection health check
HMRC VAT Enquiries
Representation and support if HMRC opens a VAT enquiry, inspection or civil investigation.
- VAT enquiry responses
- VAT visit preparation
- Civil investigation support
- Voluntary disclosure advice
- Penalty mitigation