VAT Returns & Making Tax Digital

Fully compliant VAT returns filed on time — with proactive advice to ensure you are always on the right scheme for your business.

VAT compliance is one of the most common areas in which businesses inadvertently incur financial penalties from HMRC. Whether you are newly VAT-registered or have been filing returns for years, accurate and timely submissions are non-negotiable.

We manage every aspect of your VAT obligations — from initial registration and scheme selection through to quarterly return preparation, Making Tax Digital compliance, and ongoing advisory support. You will never miss a deadline or face a penalty through administrative oversight.

VAT registration with HMRC and advice on the most appropriate scheme for your business
Quarterly VAT return preparation and digital submission via MTD-compliant software
Standard Rate, Flat Rate, Cash Accounting, and Annual Accounting Scheme advice and management
Partial exemption calculations for businesses with mixed VATable and exempt supplies
VAT health checks and voluntary error correction disclosures
VAT deregistration when applicable
Advice on reclaiming VAT on business purchases
Liaison with HMRC in connection with VAT enquiries, assessments, or disputes

*Who This Service Is For

Making Tax Digital for VAT

Since April 2022, all VAT-registered businesses are required to submit their VAT returns digitally through HMRC-recognised, MTD-compatible software. Manual submission through the HMRC website is no longer permitted for the vast majority of VAT-registered businesses.

We handle all MTD-compliant VAT submissions on your behalf using industry-leading cloud accounting platforms, ensuring your business remains fully compliant with current requirements and is well-prepared for any future extensions of the MTD programme.

When Do You Need to Register for VAT

You are legally required to register for VAT when your taxable turnover exceeds the current registration threshold — set at £90,000 as at 2025. Registration must be completed within 30 days of exceeding this threshold, and failure to register on time can result in penalties.

You may also choose to register voluntarily below this threshold. Voluntary VAT registration can be advantageous for businesses that purchase significant volumes of VATable goods or services, or that supply primarily to other VAT-registered businesses. We can provide a clear assessment of whether voluntary registration is appropriate for your circumstances.

Get a Free Quote →
View All Services →

VAT Returns & Making Tax Digital