VAT Returns

Good financial systems help with efficient preparation of VAT returns but only if these systems are designed correctly. Such systems are of particular importance in view of the penalties and interest charges imposed where returns are inaccurate or submitted late.

  • Advice on whether to register for VAT
  • VAT registration
  • VAT compliance
  • Most beneficial method of VAT accounting
  • Preparation and submission of VAT returns to HM Revenue & Customs (HMRC)
  • Intrastat and EC sales reporting
  • VAT planning and advice in connection with complex transactions
  • Liaison with HMRC in connection with compliance visits and disputes
  • Deregistration process

We can assist with the design and maintenance of these systems or alternatively can offer an efficient service for the preparation of VAT returns for submission.