VAT Services

Why choose SPL to manage your VAT?

If your business needs support submitting VAT returns? SPL have extensive experience in calculating and filing VAT for a range of largeand small businesses.

VAT calculations and record keeping can be time consuming and complicated. Whilst some goods or services may be subject to VAT other may not, and failure to identify and  apply the correct rates can result in fines and VAT owing to HMRC.

Do I need to be registered for VAT?

If your business has a taxable turnover over £85,000 over a 12-month rolling period then you must register for VAT or Value Added Tax. This applies to both Limited Companies and Sole Traders and the rules are complex and regularly changing. For further advice contact SPL

What is Making Tax Digital (MTD)?

Making Tax digital is a new system that HMRC have implemented into the UK tax system, it makes records fully automated, digital and online based.

Deal with VAT on a daily basis, and stay abreast of all the changing requirements and regulations. They will advise you of specific VAT treatments for your business and  ensure you remain fully compliant.

Summary of our services
  • Preparation & Submission of Monthly, Quarterly & Annually VAT returns
  • Regular VAT Reconcilations
  • Standard, Fixed Rate, Marginal, Cash Schemes, Construction VAT
  • VAT registration
  • Liaising with HMRC