VAT compliance

Our specialist VAT team can provide you with practical compliance advice and support.

Whether you are a business, public sector organisation, charity or a sole trader we will be able to provide you with straight-forward, understandable VAT advice.

We can help you set up systems and procedures which generate accurate VAT returns, conduct reviews of VAT returns and accounting documentation and complete VAT returns on your behalf. We can also negotiate with National Tax and Customs (NAV) to reach a cost effective outcome should any queries or disputes arise.

We have worked with many businesses and organisations which undertake non-business activities or are partially exempt.

We work with many businesses and organisations which undertake non-business activities or are partially exempt from VAT.

Partial exemption and non-business calculations add another layer to an already complex tax; we will ensure that your accounting systems are set up to deal with these intricacies.

We also have considerable experience advising charities and not-for-profit organisations on the rules relating to business to non-business apportionment and making full use of zero-related reliefs on qualifying goods and services.

What will our VAT compliance services give you?

  • Assurance that your business or organisation complies with its statutory and legal obligations;
  • Comfort that the most appropriate structure, systems and procedures to minimise your VAT liabilities have been identified and implemented;
  • Help you to deal with partial exemption accounting and recovery methods.