VAT Advisory

Proactively manage VAT liabilities through strategic planning, including partial exemption methods, VAT grouping, and restructuring opportunities. We identify savings while ensuring full compliance, helping you avoid costly errors and HMRC challenges. Our recommendations also help Client Businesses become more efficient and mitigate ‘exposure’ to VAT.

Navigate complex sector-specific VAT rules for sectors such as Financial Services, Medical Cosmetic/Surgical Healthcare, Education, Land/Property, Construction Projects, Retail, Motor Dealerships, Housing Associations, Insurance, Legal Profession and Tour Operators. Our tailored advice addresses the complexities of the tax by providing clear advice and guidance as applicable. We offer comprehensive guidance on record keeping, processes, contracts, various VAT liabilities and VAT Registration requirements/responsibilities.

Streamline cross-border VAT obligations and supply chains, including EU OSS/IOSS schemes, reverse charges, and non-UK registrations. We ensure accurate reporting and mitigate risks of double taxation or penalties in global transactions.

Identify compliance gaps and savings opportunities with comprehensive VAT reviews. We also deliver bespoke training to empower your team with up-to-date VAT knowledge and best practices. By coming into a Business and undertaking a VAT Audit we can give our clients assurances that they are fully complying with their Fiscal responsibilities and paying the right amount of tax at the right time therefore avoiding unnecessary Penalties.

In the unfortunate event of HMRC raising an assessment or a liability dispute arising, we have extensive experience of managing disputes with HMRC whether through the Tribunal process (up to and including the Supreme Court) or through Alternative Dispute Resolution.