VAT Services

VAT is a very complex area with many pitfalls. There are many rules and regulations that need to be strictly adhered to with severe penalties for non-compliance.

We have the experience and expertise so that we can assist you in all aspects of VAT from completing a VAT return to offering advice on international VAT rules and complex transactions.

Our team are experienced on standard and cash VAT accounting, partial exemption, flat rate schemes, margin schemes and industry specific VAT schemes.

The services we provide are:

VAT registrations and de-registrations - VAT registering or de-registering your business

VAT HMRC web filing  - assist you in setting up your web filing account with HMRC

VAT returns -  varying degrees of assistance in producing your monthly, quarterly or annual VAT return

VAT EC sales list  - provide a monthly or quarterly update to HMRC regarding your EC Sales

VAT advice - provide advice on transactions that may or may not have VAT on them such as VAT on e-services and international transactions

European VAT reclaims - provide assistance in reclaiming VAT from other European countries

Intrastat compliance - provide assistance in Intrastat compliance


Please contact one of our specialist management accountants, Colin Deegan or Mariske Byrnes, to find out more about how we can help you and your business.