We aim to provide assistance with all of your VAT issues, from Registration, submitting VAT Returns and liaising with HMRC on your behalf. We can also help you resolve ongoing disputes with HMRC. We also provide education to help ensure that you meet your obligations to HMRC.
We can assist you with negotiating the most beneficial VAT recovery scheme for your organisation with HMRC. We have over ten years experience of drafting Partial Exemption, Capital Goods Schemes and Business Non Business apportionment schemes.
We can assist you with negotiating the most beneficial VAT recovery scheme for your organisation with HMRC. We have over ten years experience of drafting Partial Exemption, Capital Goods Schemes and Business Non Business apportionment schemes.
Partial exemption can be an issue for your business if you make both taxable and exempt supplies. It may result in your input tax recovery being restricted. We can assist you in optimizing your recovery rate by negotiating a Partial Exemption Special Method (PESM) on your behalf.
The Capital Goods Scheme (CGS) can affect your ability to recover input tax on certain business assets for up to ten years when you make exempt supplies. We can negotiate an appropriate special method with HMRC to maximize your recovery.
Receiving money for services supplied that are treated as being non business with no right of recovery by HMRC, will reduce your input tax recovery. We can negotiate the best recovery calculation with HMRC on your behalf. In some circumstances this can be combined with a formal Partial Exemption Special Method.