WHAT IS INCLUDED
Eight deliverables across the VAT lifecycle.
Transaction-specific advice sits next to the filing work, so treatment is decided when the transaction happens rather than reconstructed at return time.
◆VAT registration and deregistration
◆Monthly and quarterly VAT returns
◆VAT health checks and historical reviews
◆Voluntary disclosures
◆VAT refunds
◆Transaction-specific VAT advice
◆VAT grouping
◆FTA queries and audit support
HOW IT RUNS
Register, review, file, correct.
The review step is the one most often skipped, and it is the one that surfaces errors before the FTA does.
01
Register
VAT registration against taxable turnover and the nature of the supplies, or deregistration where thresholds are no longer met.
02
Review
VAT health checks and historical reviews, including input and output treatment and tax-invoice compliance.
03
File
Monthly or quarterly VAT returns prepared from reconciled records, with VAT grouping handled where relevant.
04
Correct
Voluntary disclosures, refund claims, and FTA queries and audit support.
COMMON QUESTIONS
VAT, answered briefly.
Answered briefly here. A consultation covers the detail for your own structure and period.
Registration depends on taxable turnover and the nature of the supplies made. Finsync handles registration and deregistration as part of the VAT service, so the assessment and the filing sit with the same team.
WORKS WITH
Most files need two or three areas at once.
These are the areas this work usually runs alongside. One team covers all nine, so the work moves between them without moving between firms.
01Corporate Tax and Transfer PricingCorporate Tax registration, returns, reliefs and FTA support.Open the page →03E-Invoicing Setup and ImplementationProvider selection, configuration and PINT AE mapping.Open the page →04Accounting and Financial ReportingReconciled books and tax-invoice records behind each return.Open the page →
ACCOUNTANTS AND CONSULTANTS
SERVICES
Corporate Tax and Transfer PricingVAT and Indirect TaxE-Invoicing Setup and ImplementationAccounting and Financial ReportingAudit and Assurance SupportFinsync Accountants and Consultants.Accounting Buddy is in development. Functionality shown is not yet available.