VAT returns for growing businesses, done right.
Good VAT returns for growing businesses start with clean data and the right scheme. We handle registration, Making Tax Digital returns and the detail, so VAT is accurate, compliant and never a last-minute panic.
VAT trips up more growing businesses than almost anything
Knowing when to register, picking the right scheme, coding transactions correctly and filing on time under Making Tax Digital all matter, and small mistakes turn into penalties or cash surprises.
We take it off your hands. From registration through to quarterly returns, we keep your VAT accurate and on time, built on clean bookkeeping so the numbers behind each return hold up.
Signs you need VAT help
- Approaching or over the threshold
- Registration feels confusing
- Returns rushed from messy data
- Unsure which scheme fits
- Worried about errors or penalties
- Cross-border or ecommerce questions
VAT, handled end to end
From your first registration to accurate quarterly returns and the tricky edge cases.
VAT registration
We assess whether and when to register, voluntarily or at the threshold, choose the right scheme and handle registration with HMRC.
VAT returns & MTD
Quarterly Making Tax Digital returns prepared, reviewed and filed using compatible software, accurate and on time.
Scheme advice
Standard, flat rate, cash accounting or annual accounting, we help you pick the scheme that suits your cash flow and admin.
Cross-border & ecommerce VAT
Imports, exports, marketplace sales and the basics of OSS and IOSS, handled correctly for multi-channel businesses.
Complex VAT items
Partial exemption, the reverse charge and mixed supplies treated properly, so unusual transactions do not cause problems.
Reviews & error correction
We sense-check coding, correct past errors and reduce penalty risk, then put a cleaner process in place going forward.
Our VAT process
A clear quarterly rhythm built on clean data, so every return is accurate and filed on time.
Review your position
We check whether you should register and which scheme fits your business.
Register if needed
We handle VAT registration with HMRC and set things up correctly from the start.
Keep data clean
Bookkeeping is kept accurate through the quarter so the return is built on solid numbers.
Prepare & review
We prepare the return, check the coding and resolve anything unusual before filing.
File via MTD
The return is submitted under Making Tax Digital, on time, with a clear record.
Plan ahead
We flag the VAT due so it never catches your cash flow by surprise.
Well-run VAT helps you
“Anna and AI Accounts are very competent, receptive and solution-focused, and I trust their advice.”
Mattia, Anonymised
VAT connects to the rest
Accurate VAT depends on, and feeds, your wider finance function.
Bookkeeping
Clean bookkeeping is what makes each VAT return accurate and stress-free.
Management Accounts
See VAT alongside clear monthly reporting on performance and cash.
Year-End Accounts
VAT-accurate records flow into clean year-end accounts and Corporation Tax.
VAT questions
You must register once taxable turnover passes the VAT threshold, and you can register voluntarily before that if it helps. We review your position and handle registration at the right time.
Yes. We prepare, review and file Making Tax Digital compliant VAT returns each quarter using compatible software, so your returns are accurate and submitted on time.
It depends on your business. We advise on standard, flat rate, cash accounting and annual accounting schemes and help you choose the one that fits your cash flow and admin.
Yes. We support VAT on imports, exports, marketplace sales and the basics of OSS and IOSS, so multi-channel and cross-border sales are handled correctly.
Yes. We review previous returns and coding, correct errors and reduce the risk of penalties, then put a cleaner process in place going forward.
VAT sits within Finance Foundations, which starts from £450 plus VAT a month, scoped to your transaction volume and VAT complexity.
Make VAT one less worry
From registration to every quarterly return, we keep your VAT accurate, compliant and on time. Book a quick intro call to get started.