VAT Management and HM Revenue and Customs Compliance
Ensuring adherence to HMRC legislation
Including Pay as You Earn (PAYE), National Insurance (NI), Value Added Tax (VAT) returns, and Construction Industry Scheme (CIS) tax. Monitoring HMRC changes and updates to keep you informed. Ensuring correct processing in your accounts to enable accurate VAT returns. Auditing your VAT transactions for accuracy.
Completing VAT returns, filing online with HMRC website, keeping to strict timescales to avoid penalties. Carrying out various checks to analyse the data submitted to HMRC and helping you understand what is on your VAT return. Assisting with ad hoc issues such as VAT rate changes, EC sales lists, C79's & import VAT, and changes between VAT accounting types.
In the event of an HMRC inspection, I will be available to support you and facilitate their visit to your premises.
My experience of VAT inspections (with highly satisfactory results), means you can be confident the visit will progress smoothly.