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VAT Outsourcing

VAT returns prepared, reconciled and submitted through Making Tax Digital, kept current for every HMRC deadline, across all schemes.

ABOUT THE SERVICE

VAT Outsourcing

VAT Returns Outsourcing

For each VAT-registered client on your records, VAT returns prepared, reconciled, and submitted through Making Tax Digital are kept up to date for every HMRC deadline, across all schemes. Our VAT outsourcing for accounting firms takes the pressure off your team so nothing slips through the cracks at quarter-end or year-end.

MTD for VAT compliance

With MTD for VAT now compulsory, each client’s digital records must link correctly through to their return. We manage that whole process for you:

  • Digital links checked — data flows cleanly from records to return
  • Formatting issues corrected — spotted and fixed before anything goes out
  • MTD-compatible submission — every return filed through approved software

No rejected filings. No late returns. Just a clean compliance record across your full VAT client base.

What the Service Covers

  • VAT bookkeeping review and preparation of VAT workings.
  • VAT return preparation for standard, flat and marginal schemes.
  • VAT cash accounting and accrual accounting basis support.
  • Review of VAT treatment on sales and expenses as per current compliance.
  • VAT control account and VAT return balance reconciliation.
  • Identification of unusual transactions and VAT queries for review.
  • MTD-compatible VAT return preparation and submission support.
  • VAT records and supporting schedules maintained for review.
PROCESS

How Our VAT Return Outsourcing Services Works?

Initiation

Our team will work closely with you to establish clear goals, define the right processes, and create a workflow tailored to your practice.

Handover

The work will be handed over to our back-office team. Depending on the work, your processing will be handled by either a dedicated individual or a specialised team.

Processing

The team will process tasks such as accounting, bookkeeping, and tax preparation, then hand the completed work back to you or your team.

Evaluation

The output will be reviewed by your team for quality and timely delivery. Feedback and corrective actions will be noted to continuously improve the process and make it more efficient for your practice.

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