Our VAT Services
Navigate VAT complexities with confidence. From registration to quarterly filings, we ensure accuracy, compliance, and maximum reclaims for your business.
VAT Registration
We handle your mandatory or voluntary VAT registration with HMRC, advising on the best scheme (Standard, Flat Rate, or Margin).
- Who Needs It: Businesses exceeding £85K turnover or voluntarily registering.
- Turnaround: 5–7 working days.
Quarterly VAT Returns
Accurate preparation and submission of your VAT returns, including:
- Digital record checks
- Input/Output VAT calculations
- Reverse charge applications (if applicable)
VAT Scheme Optimization
We’ll analyze your business to recommend the most tax-efficient scheme:
- Flat Rate Scheme: Simpler reporting for small businesses.
- Cash Accounting Scheme: Pay VAT only when customers pay you.
MTD (Making Tax Digital) Compliance
Full setup for HMRC’s MTD requirements, including compatible software guidance.
Accounts Preparation Services – WPC Accountants Ltd
Why Choose WPC for VAT?
✅ No Late Penalties: We track deadlines and file on time.
✅ Maximized Reclaims: We ensure all eligible input VAT is claimed.
✅ Proactive Advice: Notify you of scheme changes (e.g., rate adjustments).
How We Handle Your VAT – Simple & Transparent
Step 2: Document Collection
Submit records securely via:
Our client portal (bank statements, invoices)
Email/WhatsApp (photos acceptable for small receipts)
Step 3: VAT Processing
Registration: We complete HMRC forms and submit within 24 hours.
Returns: We reconcile data, flag discrepancies, and optimize reclaims before filing.
Step 4: Submission & Follow-Up
Receive a draft for review (optional) before we e-file.
Get a post-submission summary with:
Payment deadlines
Key takeaways (e.g., "You reclaimed £X more than last quarter")
Step 5: Ongoing Support
Deadline reminders via SMS/email
Free mid-quarter VAT queries for package clients