How we help
VAT and CIS rules are detailed and penalties for mistakes can be costly. Whether you are a contractor deducting tax at source or a business navigating the flat rate scheme and reverse charge, we keep your returns accurate and filed on time.
- VAT registration and deregistration advice
- Quarterly and monthly VAT return preparation
- Flat rate scheme and limited cost trader rules
- CIS monthly returns and subcontractor verification
- Domestic reverse charge and bad debt relief
What's Included
A clear scope, delivered with care
VAT Returns
Preparation and submission of VAT returns, with reconciliations to your book-keeping and advice on reclaiming input VAT.
Scheme Selection
Guidance on standard, flat rate and cash accounting schemes — and when to move between them.
CIS Compliance
Monthly CIS returns, verification of subcontractors, and advice on deductions, materials and employment status.
IR35 & Status
Practical support on employment status and IR35 considerations for contractors and engagers in the construction sector.
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