Your VAT return calculations need to be uploaded to HMRC to comply with the “Making Tax Digital” (MTD) regulations
● Advising on ad hoc transactions and queries (including telephone conversations), preparing and submitting information in the relevant format to HMRC and calculating any related tax liabilities;
● Reviewing and advising on a suitable partial exemption method to use in preparing the return;
● Dealing with all communications relating to your VAT returns addressed to us by HMRC or passed to us by you;
● Making recommendations to you about the use of cash accounting, annual accounting, flat rate and other suitable methods of accounting for VAT;
● Making recommendations to you about the use of VAT Mini One Stop Shop (MOSS) if you supply digital services to consumers in the EU; and
● Providing you with advice on VAT as and when requested.
VAT Return