VAT Returns
MTD-compliant quarterly VAT filing and advisory.
VAT Returns— what we do
We prepare and submit your VAT returns quarterly via Making Tax Digital-compliant software. We review your VAT position, check for common errors, and advise on the right VAT scheme (flat rate, cash accounting, standard) for your business. Full VAT compliance from registration through to ongoing filing.
What’s included
- →VAT registration and deregistration
- →Quarterly VAT return preparation and filing
- →MTD-compliant submission via Xero or QuickBooks
- →VAT compliance review
- →Input and output VAT reconciliation
- →VAT scheme review (flat rate, standard, cash)
- →Partial exemption calculations (if applicable)
- →EC Sales List / reverse charge advice
- →HMRC correspondence and audit support
Who is this for?
- →VAT-registered businesses
- →Businesses approaching the VAT threshold
- →Companies unsure which VAT scheme to use
- →E-commerce sellers with cross-border VAT obligations
What happens next:
We will review your current VAT position, confirm the right scheme, and take over filing from the next quarter.
Indicative Pricing
From £75/quarter
Available add-ons
Bookkeeping (monthly)
From £75/month
Final fee confirmed after free consultation
Book Free Consultation →Not sure if this is right for you?
All new clients get a free 30-minute consultation before any commitment. We’ll assess your situation and recommend exactly what you need.
Book Free Call →Frequently asked questions
You must register if your taxable turnover exceeds £90,000 in any 12-month period. You can register voluntarily below this threshold, which can be beneficial if you sell to VAT-registered businesses. We advise on whether voluntary registration makes sense for you.
MTD for VAT requires all VAT-registered businesses to keep digital records and submit VAT returns through MTD-compatible software. We use Xero and QuickBooks, both of which are fully MTD-compliant, so you are covered.
It depends on your business type and turnover. The Flat Rate Scheme can simplify accounting for smaller businesses. Cash accounting helps with cash flow. We review your situation and recommend the most beneficial scheme.