Specialist UK VAT consultancy services.

VAT advice for registration, returns, international trade, property, construction, ecommerce, HMRC matters and complex business transactions.

01

VAT advisory

Specialist analysis for transactions, contracts, business change and uncertain VAT positions.

02

VAT registration and deregistration

Registration, effective-date, late-registration and deregistration analysis for UK and overseas businesses.

03

VAT returns and compliance

Return preparation, review controls, Making Tax Digital records and correction processes for repeatable UK VAT compliance.

04

International VAT

Place of supply, overseas registration, imports, exports and UK market entry without false simplicity.

05

Import and export VAT

Import VAT, postponed accounting, ownership, evidence and export zero-rating for goods moving into and out of the UK.

06

Property and construction VAT

Land, buildings, option to tax, development and construction reverse-charge advice at the point it matters.

07

VAT errors and disclosures

Error quantification, correction-route analysis, voluntary disclosure and remediation for historic UK VAT issues.

08

HMRC enquiries and disputes

Support for VAT checks, information requests, assessments, penalties, reviews, appeals and voluntary disclosures.

09

VAT groups and restructuring

VAT grouping, transfers of going concerns, legal-entity changes and transaction implementation for business change.

10

Ecommerce VAT

UK VAT for direct sales, marketplaces, fulfilment stock, imports and overseas sellers.

11

VAT health check

A focused review of transactions, data, controls and evidence, prioritised by impact rather than volume.

12

Partial exemption

Standard method, special method, de minimis, annual adjustment and change-of-use support.

13

VAT recovery

Input tax reviews, blocked VAT, overseas business refunds and recovery controls.

14

VAT due diligence

Focused buy-side, sell-side and transaction VAT review with quantified findings and practical protections.

15

VAT training

Focused workshops for finance, operations, sales, property, procurement and adviser teams.

16

Support for professional advisers

Technical support for accountants, solicitors, corporate finance teams and other professional advisers.