VAT Returns

Quarterly VAT Compliance & Filing

Quarterly Service
£150
per quarter
£600 per year
Includes all VAT compliance requirements

What's Included

Quarterly VAT return preparation
Online submission to HMRC
VAT reconciliation and analysis
Input/output VAT calculations
Partial exemption calculations (if applicable)
VAT liability/refund calculations
Error checking and compliance review
Payment reminders and guidance

VAT Schemes We Handle:

Standard VAT

  • • Standard rate (20%)
  • • Reduced rate (5%)
  • • Zero rate (0%)
  • • Exempt supplies

Special Schemes

  • • Flat Rate Scheme
  • • Cash Accounting
  • • Annual Accounting
  • • Margin Schemes

Important VAT Deadlines:

Quarter 1 (Jan-Mar) Due: 7th May
Quarter 2 (Apr-Jun) Due: 7th August
Quarter 3 (Jul-Sep) Due: 7th November
Quarter 4 (Oct-Dec) Due: 7th February
* We ensure all returns are submitted well before deadlines to avoid penalties

Why Choose Our VAT Service?

  • • Experienced VAT specialists
  • • Never miss a deadline - automated reminders
  • • Comprehensive error checking
  • • HMRC compliance guaranteed
  • • Direct liaison with HMRC if required
  • • VAT planning and optimization advice
  • • Support with VAT inspections
  • • Integration with major accounting software

Our VAT Process:

1

Data Collection

Secure upload of sales/purchase records and invoices

2

Review & Reconciliation

Detailed review and VAT reconciliation

3

Preparation & Review

VAT return preparation and client review

4

Submission & Payment

Online submission and payment guidance

Start VAT Service

Complete the form below to set up your VAT returns

Business Information

Primary Contact

Current VAT Arrangements

Additional Services (Optional)

Special Requirements

Quarterly Cost: £150
* Annual cost: £600 (billed quarterly)
Includes all VAT compliance and HMRC submissions. No setup fees.

Secure payment powered by Stripe

First quarter includes free setup and data migration