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SmartAWARE

VAT and Making Tax Digital (MTD)

SmartAWARE specialises in value-added tax and Making Tax Digital (MTD) services to UK firms so that they can comply with their statutory requirements in accordance with the HMRC requirements. The services we offer are registration of VAT, selection of VAT schemes, preparation and submission of VAT returns, maintenance of VAT compliance, and advisory services which are offered on a going basis depending on the individual needs of business.

What we provide

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  • VAT Registration Support

    SmartAWARE will help companies to add VAT registration on behalf of HMRC, determination of registration threshold, voluntary registration requirements and suitable VAT schemes. We handle applications of VAT registration, examination of business affairs and assists in setting in a proper VAT accounting policy in line with HMRC demands.

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  • VAT Return Preparation

    SmartAWARE offers precise services of preparation and submission of VAT returns, such as the preparation of output VAT, input VAT, VAT changes and costs that are recoverable. We balance VAT records, consider supporting documents and make VAT Returns to HMRC within the statutory time limits.

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  • VAT Compliance

    SmartAWARE helps companies comply with their current VAT payments pursuant to UK VAT or HMRC regulations. We serve with VAT accounting, Making Tax Digital (MTD) compliance, compliance with applicable VAT schemes, maintenance of statutory records and timely VAT Returns and payments.

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  • VAT Record Review

    SmartAWARE undertakes thorough examination of VAT accounting documentation, sales and purchase invoices, VAT treatments, input tax claims and categorization of transactions. We can find discrepancies, possible errors and compliance risks and enable businesses to keep correct digital records and assist documentation in compliance with HMRC requirements.

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  • Advisory of VAT Related

    SmartAWARE offers customized VAT advisory services covering VAT scheme, VAT on supplies, place of supply, VAT rates, input tax recovery and any other considerations on partial exemption. We assist business in knowing their VAT requirements, evaluate possible consequences and carry out suitable VAT accounting methods.

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  • VAT Queries help

    SmartAWARE provides support to businesses in HMRC VAT questions, compliance reviews, information, assessments and VAT-related letters. We assist in the preparation of supporting material, scrutiny of HMRC discoveries, composition of replies, coordination of missing links and, when suitable, assisting in evaluations, voluntary disclosure and penalty appeals.

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Discuss your requirements

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