Expert VAT Registration, Returns & Compliance in the UK
Whether you’re VAT-registered or need help deciding when to register, we’ve got you covered. Our VAT services include:
- VAT registration
- VAT return preparation and filing
- MTD (Making Tax Digital) compliance
- Advising on VAT schemes best suited for your business
Our VAT Services
1. VAT Registration & Deregistration
- Mandatory Registration: Fast-track sign-up when turnover exceeds £90K
- Voluntary Registration: Claim VAT refunds even if below the threshold
- Deregistration Support: When turnover drops or the business closes
2. VAT Return Preparation & Filing
- Accurate quarterly/monthly returns (MTD-compliant)
- Reverse Charge, EC Sales, & Intrastat reporting
- Error checks to prevent HMRC enquiries
3. VAT Scheme Selection
We recommend the most tax-efficient option:
| Scheme | Best For | Key Benefit |
|---|---|---|
| Standard VAT | Businesses with high reclaimable VAT | Claim full input tax |
| Flat Rate Scheme | Small businesses with low expenses | Pay fixed % of turnover |
| Cash Accounting | Cash flow struggles | Pay VAT only when customers pay you |
| Annual Accounting | Seasonal businesses | One annual return + quarterly payments |
4. Making Tax Digital (MTD) Compliance
- MTD-compatible software setup (Xero, QuickBooks, FreeAgent)
- Digital record-keeping training for your team
5. VAT Dispute Resolution
- HMRC investigation support
- Penalty appeals & payment plans
Who Needs These Services?
✔ Newly VAT-registered businesses
✔ E-commerce sellers (Amazon, eBay, Shopify)
✔ Import/export businesses
✔ Charities & landlords (partial exemption rules)
Contact
- Manchester, United Kingdom
- 0161 526 9044
- info@probooksassociates.co.uk
