VAT Compliance Services 

For finance and Tax directors managing the VAT risk and the cash flow implications can be a real challenge which is often compounded by constantly evolving case law, Statute and HMRC guidance. With the introduction of the “New Penalty Regime” and other penalties such as the “failure to notify penalty” and “wrongdoing penalty” compliance is of paramount importance to avoid costly errors. Whether you are looking to reduce your VAT compliance risk or mitigate unnecessary VAT loss through structuring KPMG have the technical insight and skills to assist.

Sandra Skuszka

Sandra Skuszka

Senior Manager : Tax

+44 1624 681000

Paul Cawley

Paul Cawley

Senior Advisor : Tax

+44 1624 681000

Our VAT Compliance Services


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How we can help

 

We provide VAT compliance services as follows:

 

  • VAT registration – completion of the required documentation to register (or de-register) your business, company, partnership or group for VAT
  • Completion of VAT returns – completion of monthly or quarterly VAT returns (based on information provided by you) and submission of those VAT returns to HM Revenue & Customs/ Isle of Man Customs & Excise
  • Completion of other documentary requirements – completion and submission of any other documentation required by HM Revenue & Customs/ Isle of Man Customs & Excise such as the land and property questionnaire, option to tax, transfer of a going concern and voluntary disclosure
  • Dealing with routine enquiries – responding to routine enquiries raised by HM Revenue & Customs or Isle of Man Customs & Excise
  • Completion of EC Sales Lists-completion of monthly or quarterly EC Sales Lists (based on information provided by you) and submission to Isle of Man Customs & Excise/HMRC
  • On-site compliance-we can locate a member of our staff at your business premises to provide on-site compliance for a day per month, quarter etc
  • VAT audit-we can perform a VAT audit on your business if you require assurance or are expecting a visit from HMRC or Customs and Excise.