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VAT Returns and Advisory

From registration to filing, we keep you VAT-compliant, on the right scheme, and make sure you never over- or under-declare.

How we help

What’s included

VAT registration and reclaiming input VAT on pre-registration goods and servicesAdvising on the right scheme (Cash Accounting, Flat Rate, Annual Accounting)Transaction-level support to make sure there’s no VAT leakageRegular reviews of your income streams so VAT is never over-declaredPreparation and filing of Making Tax Digital VAT returnsSupport with HMRC VAT queries
The detail

Everything this service covers.

  • VAT registration and reclaiming input VAT on pre-registration goods and services
  • Advising on the right scheme (Cash Accounting, Flat Rate, Annual Accounting)
  • Transaction-level support to make sure there’s no VAT leakage
  • Regular reviews of your income streams so VAT is never over-declared
  • Preparation and filing of Making Tax Digital VAT returns
  • Support with HMRC VAT queries
  • Option to Tax support on land and property transactions to recover VAT
  • Partial exemption support
  • TOMS and second-hand margin scheme support
  • VAT recovery on deal fees
  • Sector-focused VAT support (real estate, financial services, food & beverage, education, retail, IT)
  • VAT training for your team
Good to know

Clear guidance, in plain terms.

General information to help you understand this area — not personal advice. Rules, thresholds and deadlines can change, so check the latest HMRC guidance or ask us about your circumstances.

The registration threshold

You must register for VAT once your VAT-taxable turnover exceeds £90,000 in any rolling 12-month period, or if you expect to exceed it within the next 30 days. Registration is generally required within 30 days. The deregistration threshold is £88,000. (Figures current for 2026/27 and reviewed by the government from time to time.)

How returns are filed

Most VAT-registered businesses file returns quarterly through Making Tax Digital-compatible software, keeping digital records of sales and purchases. Deadlines and payments are usually one calendar month and seven days after the end of each VAT period.

Voluntary registration

Registering below the threshold can be worthwhile — for example where your customers are VAT-registered and can reclaim the VAT, or where you incur significant input VAT (common for pre-revenue businesses). It also adds administration, so it’s worth weighing up.

Getting it right up front

VAT on property, cross-border and complex transactions is far easier and cheaper to get right before the transaction than to unpick later on a sale or HMRC review.

Let’s talk

Contact us to speak with one of our experts.

We’ll be happy to answer your questions, take the time to understand your current tax and accounting position, and discuss how we can help you.

Contact Us