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VAT

VAT gets complicated fast when you sell across several channels, import and export, or are registered in more than one country. As part of running your finance function, we take care of it properly: reconciling your VAT every period, preparing and submitting your UK returns, making sure you're on the right scheme and preparing everything your overseas agents need.

Your VAT return is only as good as the work behind it.

Reconciled, reviewed and prepared by the people who know your numbers inside out.

What we take care of

01

Reconciled and reviewed, every period

Before any return is submitted, we reconcile your VAT accounts, review the transactions behind the figures, look into anything unusual and make any adjustments needed. It's a detailed piece of work, and it means you can sign off every return with confidence.

02

The right scheme for how you trade

The VAT scheme a business registered on years ago isn't always the right one now. Some schemes suit certain sectors and turnover levels far better than others. We review whether yours still fits how you trade and tell you if a change would make a real difference.

03

VAT beyond the UK

If you're registered for VAT in other countries, we work alongside your overseas agents and prepare the information they need to file on time, so your UK and international VAT position always matches up.

The quarter, reconciled

Filed on the 15th.
Not on the deadline.

Your VAT is reconciled and reviewed before the return is prepared, so it's filed well ahead of the deadline.

You know what's due, and when, with no last-minute surprises.

VAT return · quarter to 30 September

Example

Halden & Rowe · illustrative business

✓  Filed 15 October

✓

VAT account reconciled to the return

✓

Sales agreed by channel, including marketplace VAT

✓

Import VAT agreed to postponed accounting statements

✓

2 adjustments reviewed and documented

✓

Payment of £48,320 scheduled for 7 November

Deadline 7 November. Done three weeks early.

What this can cover

Every engagement is scoped around your business. It can include:

✓

VAT reconciliations every period

✓

Review of VAT transactions and adjustments before submission

✓

UK VAT return preparation and submission

✓

VAT scheme reviews

✓

Information prepared for overseas VAT returns, working with your agents

✓

VAT payments scheduled so nothing's missed

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