VAT Returns and Making Tax Digital for VAT
VAT can be complex, especially when your records, software and deadlines are not properly organised. We help VAT-registered businesses prepare VAT returns, keep digital records and submit returns using Making Tax Digital compatible software.
What we can help with
- VAT registration guidance
- VAT return preparation
- MTD for VAT compliant submissions
- Digital record keeping
- Bookkeeping reviews
- VAT scheme advice
- Dealing with HMRC VAT queries
MTD for VAT
MTD for Income Tax applies to sole traders and landlords based on qualifying income from self-employment and/or property. The rollout starts from 6 April 2026 for those over £50,000, then from 6 April 2027 for those over £30,000, and from 6 April 2028 for those over £20,000, subject to HMRC rules and exemptions.
Why VAT support matters
Leaving MTD preparation until the first quarterly deadline can create unnecessary stress. The earlier your digital records are set up, the easier it is to test your process, understand your tax position and avoid rushed decisions.
Do all VAT-registered businesses need to follow MTD for VAT?
Yes, all VAT-registered businesses should now be signed up for Making Tax Digital for VAT, unless an exemption applies.
Can you submit VAT returns for me?
Yes. We can prepare and submit VAT returns using compatible software.
Can I use spreadsheets for VAT?
Spreadsheets may be possible when used correctly with compatible bridging software, but records and links must meet HMRC requirements.
Can you advise on VAT registration?
Yes. We can help you understand when registration may be required and what to do next.
