VAT Returns & Making Tax Digital (MTD) Compliance Services
Every return reviewed before it goes near the portal.
Tech Stack
Full-scope Bookkeeping Through to Accounts Finalisation
Standard rate, flat rate, cash accounting, and annual accounting returns
Partial exemption calculations and apportionment
MTD-compliant digital submission through Xero, QBO, Sage, or FreeAgent
Anomaly review — significant input/output tax movements investigated
Reconciliation of VAT return to bookkeeping records
Reverse charge VAT identification and posting
What We'll Need From You From You
1
Up-to-date bookkeeping for the VAT period (or bookkeeping handled by us)
2
Confirmation of the client's VAT scheme and registration details
3
Any unusual transactions in the period flagged by the client or your team
5
Access to accounting software with VAT posting permissions
What You Get
Reviewed return draft
VAT return figures with full workings and reconciliation to the ledger, returned for your approval before submission.
Anomaly & query log
Any unusual movements explained or flagged. You'll never be surprised by a client's VAT position at review.
MTD submission confirmation
Confirmation of submission to HMRC with the submission reference — filed on time, every time.
Your Questions, Answered
FinQube is a strategic outsourced accounting support service built for UK accounting firms. You get a dedicated team trained on your workflows, tools, and standards that works as an embedded extension of your firm. No job ads, no onboarding headaches, no employment risk.
FinQube is a strategic outsourced accounting support service built for UK accounting firms. You get a dedicated team trained on your workflows, tools, and standards that works as an embedded extension of your firm. No job ads, no onboarding headaches, no employment risk.
FinQube is a strategic outsourced accounting support service built for UK accounting firms. You get a dedicated team trained on your workflows, tools, and standards that works as an embedded extension of your firm. No job ads, no onboarding headaches, no employment risk.
FinQube is a strategic outsourced accounting support service built for UK accounting firms. You get a dedicated team trained on your workflows, tools, and standards that works as an embedded extension of your firm. No job ads, no onboarding headaches, no employment risk.
FinQube is a strategic outsourced accounting support service built for UK accounting firms. You get a dedicated team trained on your workflows, tools, and standards that works as an embedded extension of your firm. No job ads, no onboarding headaches, no employment risk.
FinQube is a strategic outsourced accounting support service built for UK accounting firms. You get a dedicated team trained on your workflows, tools, and standards that works as an embedded extension of your firm. No job ads, no onboarding headaches, no employment risk.
30 Days to See Exactly How We Work
No setup fees · No long-term contract on the pilot · UK hours