VAT returns for UK businesses and accounting practices

Opening soon. Farside Accounting Ltd's registration with HMRC for anti-money-laundering supervision is in progress. We are happy to talk now, and will take on client work once that registration is confirmed.

Quarterly VAT returns prepared from a reconciled ledger and checked by a named reviewer. They're ready to file well before the deadline, which is one month and seven days after the end of the VAT period.

Figures checked against GOV.UK on 14 October 2026. General information, not advice.

VAT returns for your business

What we do

Reconcile the quarter's ledger, check VAT treatment on the transactions that usually go wrong, and prepare the return in your MTD-compatible software.

What you get back

The return and a short reconciliation, for you to approve. Nothing is submitted without your approval.

Who it suits

Any VAT-registered limited company or sole trader, including those close to the registration threshold.

Outsourced VAT return preparation for accounting firms

How it works

We prepare each client's return from the ledger, reconcile it, and return it with any queries ready to send on.

Filing

Prepared ready to file. It's submitted under your credentials, after your review.

Volume

Useful in the weeks when quarter ends bunch up and your team is also on year-end work.

Who does what is set out in full on our services page.

VAT key figures

Rates

20% standard, 5% reduced, 0% zero-rated.

Registration threshold

£90,000 of VAT-taxable turnover in a rolling 12 months. The deregistration threshold is £88,000.

Deadline

Return and payment due 1 month and 7 days after the end of the VAT period.

Making Tax Digital

All VAT-registered businesses must keep digital records and file through compatible software.

Late returns

Points-based penalties. Late payment penalties and interest apply separately. The detail is on our penalties page.

Common questions

When is my VAT return due?

One month and seven days after the end of the VAT period, for both the return and the payment, on standard quarterly returns.

Do I need to register for VAT?

You must register if your VAT-taxable turnover goes over £90,000 in any rolling 12 months, or you expect it to in the next 30 days alone.

Can you prepare VAT returns for my practice's clients?

Yes. We prepare and reconcile the returns, you review them, and they're submitted under your credentials.

Talk to us

Start with the one line that takes the most of your time. We scope it in a short call. Start a conversation.

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