VAT Returns
We provide a full VAT service – calculating the amount due (or repayable) and filing the Returns online. We check every item - inputs and outputs - so the VAT payable (or repayable) is correct.
VAT Enquiries
If you have been an Accountancy Aid client for three or more years and are subject to an HMRC VAT Enquiry we represent you without charge until closure of the Enquiry. This is of considerable benefit in being a client of ours as an Enquiry can take many months to reach a conclusion.
Partial Exemption
If you have a mix of turnover where supplies to your customers are both taxable and exempt, we carry out the annual partial exemption calculations so you know you are paying the correct amount of VAT in each 12 month period.
Registration
If your turnover is approaching the VAT registration threshold we arrange the registration. We then check to see if VAT is reclaimable on purchases made prior to the registration date.
Corporation tax returns for limited companies
As part of our work related to completing the Annual Accounts, we calculate the corporation tax payable and advise you the amount to pay and complete and file the Corporation Tax Returns.
Personal tax returns
Based on the information you supply we complete and file your return and let you know how much to pay (or repayable to you).