VAT & taxes
AT registration, MTD, scheme choice and tax planning for LTDs and sole traders 

• VAT Registration (including schemes) 

• Filing MTD returns 

• Setting up accounting software

• Document & Record Review 

• Corrections & Adjustments 

• HMRC Audit Assistance

When do you need to register for VAT?

• If you have exceeded the £90,000 threshold in the last 12 rolling months 

• If you expect to exceed the threshold in the next 30 days 

• You can also choose voluntary registration, when you have large expenses with deductible VAT
  
  We ​​help you decide if and when it is worth registering, so that you do not pay more than you have to.

Choosing the right scheme

• Standard VAT – calculate VAT collected minus deductible VAT 

• Flat Rate Scheme (FRS) – fixed percentage on receipts, simplifies administration 

• Annual Accounting – single annual declaration, advance payments along the way 

• Retail and special schemes – tailored to specific industries
  
  

We analyze turnover, margins, and type of customers to choose the optimal scheme.