Service · VAT

VAT returns, prepared from reconciled books.

Registration support and FTA-ready return preparation straight from your ledger — with who submits agreed in writing before your first quarter.

What’s included

Return work that starts from tied-out books.

So the return and the ledger always agree — and nothing is typed in twice.

Registration supportThresholds checked and the registration file prepared with you.
Return preparation each periodEvery box computed from reconciled books, ready for the FTA format.
Working papers you keepThe schedule behind each figure, linked to source documents.
Reminders before the deadlineWhat we still need, sent on WhatsApp with time to act.
Human reviewAn accountant reviews every return and raises open questions before you approve.
The same books as your reportsOutput and input VAT come from the posted journals your reports use.
Each quarter, in order

Twenty-eight days, planned backwards.

Returns are due 28 days after the period ends. Here’s the September quarter as of 12 October.

Today · 12 Oct

  1. Period ends30 Sep
  2. Documents inby 7 Oct
  3. Books reconciledby 14 Oct
  4. Return preparedby 20 Oct
  5. Your reviewby 24 Oct
  6. Submittedby 28 Oct

Internal dates are agreed per engagement · 28 Oct is the FTA due date for this period

Who does what

Clear on who submits.

We prepare. You or your registered tax agent submits. It’s in your written scope before the first period, so nothing falls between two desks.

YouSend documents for the period
Your accountantPost, reconcile and review
Your accountantPrepare the return and working papers
YouAnswer open questions and approve
You or your tax agentSubmit the return
The FTAProcess and confirm
A smiling woman in a cream suit and navy headscarf, holding a notebook
VAT questions

Before you ask.

How often are returns due?

Most businesses file quarterly. Each return is due 28 days after its period ends.

I’m not registered yet. Can you help?

Yes — we check whether you need to register and prepare the registration file with you.

Can you catch up on past quarters?

Yes. Backlog work is quoted separately after a records review.

Is VAT return work included in my monthly price?

Return preparation is included in every monthly plan. One-off returns are quoted in writing.

Next quarter, sorted.

Tell us your period and turnover; we’ll send the scope and price in writing.