VAT Management

From registration to MTD for VAT quarterly submissions.

We’ll help you stay on top of your VAT and keep HMRC happy.

Our VAT Services in North Somerset

VAT Services: Keeping You Compliant

Navigating VAT rules and regulations can feel confusing and tricky for small businesses. Keeping on top of things, understanding when you need to register, and making sure everything is done correctly and on time is essential for compliance. As part of our bookkeeping support, we can help you with the complexities of VAT, ensuring your business meets its obligations smoothly.

Here’s how our VAT services can help you:

Assisting with VAT registration when your business reaches the threshold.
Preparing and accurately filing your VAT returns with HMRC.
Providing advice on different VAT schemes to find the most suitable approach for your business.
Ensuring your records and submissions are fully Making Tax Digital (MTD) compliant.
Offering support and guidance for dealing with any HMRC VAT queries or inspections.

By integrating VAT support seamlessly with your bookkeeping, you gain peace of mind knowing your obligations are met correctly and on time. This saves you valuable time, helps you avoid unexpected penalties, and ensures you have a clear, compliant picture of your business finances.

Why VAT Needs Doing Right

VAT isn’t just about adding 20% — it’s about knowing what applies, what doesn’t and getting your returns right.

Required once you hit the VAT threshold
Penalties for incorrect or late submissions
Can be reclaimed on business expenses
Needs regular reporting (usually quarterly)
Helps avoid surprise bills or overpayments

Ready for "Making Tax Digital (MTD) for Income Tax? It's coming April 26!

What We Handle for You

We’ll help you register, calculate and submit your VAT returns properly — every quarter.

Check if you need to be VAT registered
Guide you through the registration process
Prepare quarterly returns based on your bookkeeping
Make sure VAT is recorded and applied properly
Let you know what to pay or reclaim
Keep track of deadlines and send reminders

Benefits of Our VAT Management

Accurate, timely VAT support — from registration to returns.

Frequently Asked Questions

FAQs

Do I need to register for VAT?

If your turnover goes over the threshold (currently £90,000), then yes — but voluntary registration may also benefit you.

What records do I need to keep?

You’ll need to keep records of all sales and purchases — we’ll help make sure everything’s covered.

Can I reclaim VAT on business expenses?

Yes — if you’re VAT registered and the expenses qualify, we’ll help identify what you can claim.

How often do VAT returns need filing?

Usually quarterly, but it depends on your VAT scheme — we’ll keep you on the right schedule.

Let’s Get Your VAT Sorted

Need help with VAT registration or quarterly returns?

Get in touch and we’ll get you set up, sorted and back on track.