Kent Accountants

11 services

VAT & International Trade Accountants in Kent

Help with VAT beyond the quarterly return: schemes, corrections, imports, construction reverse charge and selling goods or services abroad.

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Services in this area

VAT Registration & ReturnsVAT registration, scheme advice and quarterly Making Tax Digital VAT returns prepared and filed for you.Find out more VAT Flat Rate Scheme ReviewsCheck whether the Flat Rate Scheme still suits your business, including the limited cost trader test.Find out more VAT Partial Exemption CalculationsInput tax recovery calculations, de minimis tests and annual adjustments for businesses with exempt income.Find out more VAT Capital Goods Scheme CalculationsIdentifying Capital Goods Scheme items and calculating the yearly VAT adjustments as your use changes.Find out more VAT Error CorrectionsCorrecting mistakes on past VAT returns using the right method, with workings HMRC can follow.Find out more VAT Deregistration ServicesCancelling VAT registration, preparing the final return and accounting for stock and assets correctly.Find out more Postponed Import VAT AccountingMonthly postponed import VAT statements reconciled and reported correctly on your VAT returns.Find out more Domestic Reverse Charge VATWhen the construction reverse charge applies, end user and intermediary rules, and correct invoicing.Find out more International VAT AdviceUK VAT on selling goods and services abroad, including export zero-rating evidence and overseas obligations.Find out more Online Marketplace VAT ReconciliationReconciling marketplace VAT reports, seller fees and refunds so your VAT return reflects what really happened.Find out more Cross-Border Services VATPlace of supply rules for services, reverse charge on overseas purchases and the main exceptions.Find out more

VAT support for Kent businesses

VAT is one of the easiest taxes to get wrong because so much depends on the detail: what you sell, who you sell to, where they are and which scheme you use. A wrong VAT code repeated over a few quarters can add up quickly.

With the Port of Dover, the Channel Tunnel and a large number of businesses trading with Europe, many Kent firms also deal with import VAT and cross-border rules. We help businesses register, choose the right scheme, file accurate returns and put things right when errors are found.

Where we can help

  • Registration, quarterly returns and Making Tax Digital for VAT
  • Flat Rate Scheme reviews and deregistration
  • Partial exemption and Capital Goods Scheme calculations
  • Postponed import VAT and international sales
  • Construction domestic reverse charge
  • Correcting past VAT errors

Talk to Kent Accountants

Tell us what you need help with and we will explain how we can help, what is involved and what we need from you.

Send us a message hello@kentaccountants.co.uk
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