VAT & CIS Services

VAT Services

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✅ Registration & Deregistration

• We’ll advise you on whether VAT registration is right for your business and handle the application process for you.

• Guidance on Flat Rate Scheme, standard VAT, and deregistration when needed.

✅ Quarterly VAT Returns

• Timely and accurate VAT submissions that meet Making Tax Digital (MTD) requirements.

• We'll ensure all claims and liabilities are fully reviewed and compliant.

✅ VAT Planning & Advice

• Help with partial exemption, land & property VAT issues, and capital goods scheme adjustments.

• Tailored advice for complex transactions or industry-specific rules.

✅ Dealing with HMRC

• Representing you in VAT enquiries or disputes.

• Reviewing VAT assessments and penalty notices.

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CIS Services (Construction Industry Scheme)​

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✅ CIS for Contractors

• Register your business as a contractor.

• Verify subcontractors and ensure correct deductions.

• Submit monthly CIS returns and provide deduction statements.

• Apply the Domestic Reverse Charge correctly where required to stay compliant with VAT rules.

✅ CIS for Subcontractors

• Help with registration and verification.

• Claiming back overpaid CIS tax (often a significant refund).

• Ensuring gross payment status is maintained where applicable.

✅ Compliance Health Checks

• Prevent penalties by keeping your CIS records accurate and up to date.

• Review past returns and processes to catch any errors before HMRC does.

• Check and advise on Domestic Reverse Charge compliance as part of your VAT and CIS review.

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