I will do your UK vat return under making tax digital
UK Accountant, Tax Advisor, VAT and Bookkeeping Specialist
About this Gig
Anyone can file the numbers you send them. The work is in
checking the numbers first.
I am a UK accountant with 9+ years on VAT. It is all I do
here not a bolt-on to a company accounts package.
THE FOUR SCHEMES
- Standard accrual and cash accounting
- Flat Rate with the limited cost trader test run properly
- Margin second-hand goods, vehicles, antiques
- Partial Exemption de minimis and the annual adjustment
Also handled: domestic reverse charge, CIS, imports, EU trade,
error corrections, and back-dated catch-up returns.
WHAT YOU GET BACK
- Boxes 19, filed to HMRC under Making Tax Digital
- A workings pack every figure traced to its document
- One page in plain English: what you owe, and when
IF HMRC ASKS
If HMRC queries a figure I prepared, I draft your response
at no charge. The workings pack is why I can offer that.
FREE SCHEME CHECK BEFORE YOU ORDER
Send your VAT certificate or last return. I will tell you
if you are on the wrong scheme, even when the honest answer
is that you do not need me this quarter.
Xero · QuickBooks · Sage · FreeAgent · Zoho · or a spreadsheet.
Records in a mess? Send them as they are. That is the job.
Entity type:
Individual
•
Corporation
Target country:
United Kingdom
Industry:
E-Commerce
•
Food & beverage
•
Manufacturing & storage
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My Portfolio
FAQ
Why do you cost more than the £10 VAT gigs?
Those are usually bundles where the VAT return is a cheap hook for a bigger year-end job. I only do VAT, so it stands alone. You are paying for the scheme to be checked rather than assumed, and for workings showing where every figure came from. If you need a simple Flat Rate return, Basic is £18.
What is the free scheme check, and what does it cost me?
Nothing. Send your VAT certificate or your last submitted return before you order and I will tell you which scheme you are on, whether it is the right one, and what it is likely costing you if it is not. If the answer is that you do not need me this quarter, I will say that too.
Which VAT schemes do you handle?
Standard on accrual or cash accounting, Flat Rate including the limited cost trader test, the Margin Scheme for second-hand goods, vehicles and antiques, and Partial Exemption including de minimis and the annual adjustment. Also domestic reverse charge, CIS, imports and EU trade.
Do you file it to HMRC, or just prepare it?
I file it. Every package includes submission through MTD-compatible software once you have approved the figures. You authorise me as your agent first — it takes a few minutes and I send you the steps. If you would rather submit it yourself, I will send you the completed return instead.
My records are a mess. Is that a problem?
No, and you do not need to tidy them first. Most VAT work arrives as a folder of receipts, a bank statement and a half-finished spreadsheet. Sorting that out is what you are paying for. If the volume turns out to exceed your package tier, I tell you before I start, not after.
What is in the workings pack?
A schedule behind every box on the return, showing which invoices and transactions make up each figure and how the VAT was treated. If HMRC ever asks about a number, you can point at the line. It is included in Standard and Premium.
What if I am on the wrong scheme?
I will tell you, free, whether or not you order. The Flat Rate Scheme in particular costs a lot of businesses money once the limited cost trader rules apply at 16.5%. Scheme suitability review is included in Premium and I will flag it on any tier if I spot it.
Can you fix a return that has already been filed?
Yes. Smaller errors can usually be adjusted on the next return. Larger ones need a separate disclosure to HMRC on form VAT652. I will tell you which route applies to yours and handle either one.
What do you need from me to start?
Your VAT number and registration date, the scheme you are on, the quarter being filed, bank statements and sales and purchase records for the period, and software access if you use any. That is usually everything.
2 reviews for this Gig
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Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
H henrymai2

United States
Excellent work on my VAT preparation and filing. Very professional from start to finish, clear communication throughout, and the return was submitted accurately and ahead of time. Highly recommended — I'll be back next quarter.
$50
Price
1 day
Duration
U 
Seller's Response
Helpful?M michaelfre21

United States
IMPRESSIVE! Really happy with the VAT MTD help I got here. He knew exactly what HMRC needed, kept me updated, and sorted everything quickly. Would gladly hire him again.
$50
Price
1 day
Duration
Helpful?
2 reviews for this Gig
| (2) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
H henrymai2

United States
Excellent work on my VAT preparation and filing. Very professional from start to finish, clear communication throughout, and the return was submitted accurately and ahead of time. Highly recommended — I'll be back next quarter.
$50
Price
1 day
Duration
U 
Seller's Response
Helpful?M michaelfre21

United States
IMPRESSIVE! Really happy with the VAT MTD help I got here. He knew exactly what HMRC needed, kept me updated, and sorted everything quickly. Would gladly hire him again.
$50
Price
1 day
Duration
Helpful?

