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VAT RETURN SERVICES - CASTLE EDEN & UK-WIDE

VAT returns.
Clearly handled.

We prepare, review and submit your VAT returns, with clear explanations of the figures and what you need to do next. Practical support for your business, from one VAT period to the next.

 

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Clear records and approval dates

A dedicated point of contact

Scope and fees agreed before we start

FROM RECORDS TO RETURN

Your VAT return.
Brought together.

Your return depends on the records behind it. We work through the information, explain anything that needs attention and help you understand your VAT position.

01 /  REVIEW

Start with the records.

We review the information for the VAT period, raise questions about missing records and check the treatment of relevant transactions.

02 /  PREPARE

Understand your VAT position.

We prepare the return under your VAT scheme and explain the figures, including the amount payable or reclaimable.

03 / SUBMIT 

Know what happens next.

After your approval and the required authorisation, we submit the return and explain the payment information and next actions.

Know what’s included.

Bookkeeping, VAT registration, historic corrections and specialist VAT advice are agreed separately unless included in your package. We’ll explain any additional work and software costs before you proceed.

WORKING TOGETHER

The right records.
A clearer return.

We’ll tailor the information request to your business and VAT scheme. These are the main areas we’ll usually discuss before preparing a return.

Sales and credit notes

Sales invoices, credit notes and relevant sales reports for the VAT period.

Purchases and expenses

Supplier VAT invoices, credit notes and supporting records for business purchases and expenses.

Banking and digital records

Business bank and card records, plus appropriate access to your bookkeeping and VAT software.

Your VAT position

Registration details, your VAT scheme, previous returns and relevant HMRC correspondence. Tell us about imports, exports or unusual transactions.

YOUR FREE VAT REVIEW

Not sure where you stand?

Have questions about your VAT position? Explore our free VAT review to find out what it involves and how to speak to our team.

GETTING STARTED

Four steps.
A clearer VAT process.

Know when to send your records, when to review the figures and what happens after submission

01          

Confirm the starting point.

We review your registration, VAT scheme, reporting periods and records, then agree the work and fee.

02          

Agree the records routine.

We explain what to provide, how to share it and when it is needed for your return.

03          

Review and approve the figures.

We prepare the return, resolve questions and explain your VAT position before asking for approval.

04          

Submit and explain next steps.

Once approved and authorised, we submit the return and confirm what needs to happen next. Paying any VAT due remains your responsibility.

KEEP THE WORK CONNECTED

Keep your VAT
connected.

Find support for the records behind your return, your year-end accounts or the next step towards VAT registration.

Keep the underlying records organised between VAT returns.

Connect your year-end accounts with your company’s wider tax reporting.

Support with your self-employed income and personal tax return.

BEFORE WE GET STARTED

Your VAT questions,
answered.

Not sure how the arrangement would work for you? Start here, or speak to us about your business.

LET'S MAKE A START

More time for business.
Less time on the books.

Tell us how you manage your records today. We’ll help you find a clearer routine for tomorrow.

Based in Castle Eden. Supporting limited companies across the North East and UK.

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