Reminders for your VAT actions

Easy to use VAT information checklist

Checking of flat rate scheme is available and beneficial

Checking whether you are using the best VAT scheme for you

Monitoring for exceeding scheme thresholds

Ensuring all claimable VAT is claimed (e.g. pre-registration VAT)

Checking whether deregistration is beneficial

Checking if input tax claims are reasonable

Reconciling VAT return figures to your bookkeeping

Checking wether VAT turnover reconciles to accounts

VAT transactions posted to your bookkeeping system

If you require anything that is not specified here, please do not hesitate to get in touch.

Review of your bookkeeping or income records

Sole Trader income and expenditure account

Sole Trader profit and loss accounts and balance sheets

Partnership income and expenditure accounts

Partnership profit and loss accounts and balance sheets

Capital allowances claim

Business tax computations

Self assessment tax return completed

Partnership tax return completed

Personal tax computations.

Tax planning efficiency

Submission to HMRC

Submission of accounts to HMRC & companies house

Year end adjustments updated to your bookkeeping

Remuneration and dividend optimisation and interest

Electronic signing of all documents

Pre year end reminders

Review of your bookkeeping

Full and abbreviated financial statements

Corporation tax return and computation

Tax planning