UK Firms · VAT & MTD
VAT return preparation and MTD filing for UK firms.
VAT returns prepared from reconciled records and filed under Making Tax Digital, delivered under your brand. A two-tier review on every return, and the filing calendar tracked across your client base so nothing runs late.
What We Handle
VAT, from the bookkeeping to the MTD filing.
Reliable VAT starts with reconciled records. We prepare the return from clean books and file it under MTD, to your standards.
- VAT return preparation from reconciled records
- MTD-compliant filing through compatible software
- VAT registration and de-registration support
- Review of VAT treatment on transactions
- Standard, cash, flat rate, and margin scheme handling
- Filing deadline tracking so returns are never late
How It Works
From reconciled records to a filed return.
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Reconcile first
We prepare the return from clean, reconciled records, because a VAT return is only as reliable as the bookkeeping behind it.
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Prepare and review
The return is prepared and passed through preparer review and an independent team lead sign-off before it reaches you.
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File under MTD
You review, and the return is filed under Making Tax Digital through compatible software, under your firm’s process.
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Track the calendar
We track the filing deadlines across your client base so nothing slips, and flag anything that needs your attention early.
Common Questions
VAT and MTD support, answered.
Do you file under Making Tax Digital?
Yes. VAT returns are prepared and filed under Making Tax Digital using MTD-compatible software, including Xero and QuickBooks Online. The filing goes out under your firm’s process, with our name nowhere on it.
What is the current VAT registration threshold?
The VAT registration threshold is £90,000 of taxable turnover, in effect from April 2024. We assess whether a client needs to register, handle the registration, and take on the ongoing returns.
Can you handle the VAT schemes our clients use?
Yes. We handle standard and cash accounting, the flat rate scheme, and margin schemes, and we advise on the correct treatment where a transaction is not straightforward.
How do you make sure returns are filed on time?
We track the filing frequency and deadline for each client and prepare each return from reconciled records ahead of the due date, so filing is a review step for you, not a scramble.
Will your name appear anywhere on the filing?
No. The work is white-label. It is prepared to your standards and filed under your firm’s name and process. Our name does not appear on it.
Part of our outsourced accounting for UK accounting firms. See also white-label bookkeeping and year-end accounts.
Hand over VAT returns under your brand.
A short call is the quickest way to scope white-label VAT and MTD support for your practice.