VAT handled properly, not just filed.
Registration, MTD-compliant returns, partial exemption, OSS/IOSS and reverse-charge — prepared and reviewed by a VAT-qualified accountant. Because 'we forgot' is not a defence.
§ 01 — Scope
What's included.
Fixed monthly fees. Partner sign-off on every deliverable. No hourly meters.
- 01
VAT registration
UK, EU OSS/IOSS and non-resident registrations — with scheme selection modelled against your margins.
- 02
MTD-compliant returns
Prepared, reviewed and filed via HMRC-recognised software with a full digital audit trail.
- 03
Partial exemption
Standard and special methods, annual adjustments and capital goods scheme calculations.
- 04
Cross-border VAT
Place-of-supply reviews, reverse charge, EU OSS and post-Brexit import VAT / PVA reconciliation.
- 05
Property VAT
Options to tax, TOGCs, DIY housebuilder claims and construction reverse charge.
- 06
HMRC enquiries
We handle inspections, compliance checks and assessments as your registered VAT agent.
§ 02 — Process
How the engagement runs.
- IStep 1
Scheme review
We model FRS vs. standard vs. cash accounting against your actual margins and cashflow.
- IIStep 2
Return preparation
Quarterly returns prepared from your ledger, reconciled and reviewed by a qualified accountant.
- IIIStep 3
Sign-off
You receive a plain-English summary of the position before we file — no surprises on the debit.
- IVStep 4
Filing & payment
Filed to HMRC, DD or payment reminders sent, and the position reconciled back to your books.
§ 03 — FAQ
Questions we get about vat.
Do we need to be VAT-registered?＋
Once taxable turnover crosses £90k in any rolling 12 months, yes. Voluntary registration can also save money — we'll model both.
What about EU sales after Brexit?＋
We handle OSS/IOSS registrations, distance-selling thresholds and postponed VAT accounting on imports.
Can you fix historic VAT errors?＋
Yes. Voluntary disclosures, error-correction notifications and negotiations with HMRC are part of the service.
Do you support Amazon / Shopify sellers?＋
Yes — including marketplace deemed-supplier rules, multi-country registrations and inventory-based nexus.
§ 05 — Next step
Get VAT off your desk —
and out of your head.
A partner-led VAT review covers scheme selection, historic risk and cross-border exposure. Fixed fee for ongoing returns.