Accounting & Compliance
VAT isn’t just about filing returns. It impacts pricing, cash flow, cross-border transactions, and business decisions.
Our full VAT service is designed to remove uncertainty and reduce administrative pressure. We work proactively to maximise legitimate VAT recovery, minimise exposure to penalties, and resolve VAT issues efficiently when they arise.
We pride ourselves on being approachable, responsive, and solution-focused — ensuring VAT becomes a managed process, not a recurring concern.
✓ Registration is required when taxable turnover exceeds the VAT threshold, but voluntary registration may be beneficial earlier. We assess your turnover, business model, and future plans to advise on the most appropriate timing and scheme.
Errors can lead to penalties, interest charges, repayment demands, and HMRC investigations. Common issues include incorrect VAT rates, missed registrations, and poor record-keeping. Our role is to prevent these issues before they arise.
Yes. We ensure your VAT records and submissions are fully MTD-compliant, helping you select suitable software and integrate digital processes smoothly.
Absolutely. We manage all communication with HMRC, respond to queries, and guide you through inspections or disputes — reducing stress and protecting your position.
No. VAT complexity affects businesses of all sizes. Start-ups, SMEs, landlords, and growing companies all benefit from proactive VAT advice to avoid unnecessary costs and compliance risks.
Book a free, no-obligation chat with our experts where we find out a bit more about your business, explain our services, and how we could work with you.
We manage the full registration process, ensuring your business is registered correctly and at the right time — including advice on schemes and thresholds.
We prepare, review, and submit VAT returns accurately and on time, ensuring compliance with current legislation and Making Tax Digital requirements.
From domestic transactions to international and cross-border VAT, we provide clear advice to help you make informed decisions and avoid costly mistakes.
We review your VAT processes and controls to identify errors, inefficiencies, or risk areas — correcting issues before they escalate.
If HMRC raises a query or opens an investigation, we act on your behalf — managing correspondence, responding clearly, and protecting your position.
We provide practical VAT training for business owners and teams, helping you understand obligations, changes in legislation, and best practice.
Many VAT issues remain hidden until HMRC raises a query or opens a review. Our VAT Risk Review goes deeper than surface-level checks.
We assess your VAT position holistically — including processes, classifications, controls, and reporting — to identify gaps, inefficiencies, and potential risks. The outcome is a clear, structured assessment highlighting areas of concern and practical steps to strengthen compliance.
This approach supports “reasonable care” standards and significantly reduces the likelihood of future disputes or penalties.
VAT rules evolve constantly, and opportunities or risks can be easily missed without specialist oversight. With Rothstone Accountants as your VAT partner, you gain clarity, structure, and protection — allowing you to focus on running and growing your business.
Get in touch today to discuss how we can support your VAT compliance, planning, and risk management.
| VAT Area | How We Help |
|---|---|
| VAT registration | Correct setup and scheme selection |
| VAT returns | Accurate, compliant submissions |
| VAT recovery | Optimising reclaim opportunities |
| Risk & compliance | Identifying and reducing exposure |
| HMRC enquiries | Professional representation |
| Training & support | Keeping teams informed and compliant |