Registration, returns and the construction reverse charge
VAT and the Reverse Charge
VAT registration, quarterly returns and the construction reverse charge, sorted.
Anyone over the threshold, or near it
What's involved
VAT in construction has its own rules. The domestic reverse charge means many invoices between contractors and subcontractors carry no VAT at all, and getting it wrong costs money. We register you when you need to be, do the returns and make sure your invoices say the right thing.
We'll tell you when you're about to cross the registration threshold, and whether the flat rate or standard scheme suits you better.
Quarterly returns are prepared from your bookkeeping and filed under Making Tax Digital with compatible software.
If you work for other VAT-registered contractors, we set your invoices up for the reverse charge so you're not charging VAT you shouldn't, or missing VAT you should.
What to send us
- Sales and purchase invoices for the quarter
- Bank statements
- Details of any big purchases like a van or plant
- Your login for your bookkeeping software, if you use one
Deadlines we track
- VAT returns and payment: 1 month and 7 days after the end of each quarter
- Registration: within 30 days of going over the threshold
What's included
Everything handled
Registration
At the right time, on the right scheme.
Quarterly returns
Prepared, checked and filed under Making Tax Digital.
Reverse charge
Invoices set up correctly for CIS work.
Scheme advice
Flat rate, standard or cash accounting.
Repayment claims
If you're owed VAT back we get it back.
HMRC queries
We answer them for you.
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Ready to get your accounts sorted?
One message is all it takes. Tell us what you do, we'll tell you what you need and what it costs. Then you can get back on site.