UK VAT Return Prep & Filing
Budget: $10 – $30 CAD
UK VAT-registered company requires one-off quarterly VAT return preparation and filing.
Details
• VAT period: last quarter
• VAT scheme: Standard Accounting Scheme
• Business activity: VAT-exempt helicopter passenger flights
• Total sales: ~£3,000
• Records provided: Bank statements (simple, low volume)
Scope
• VAT calculations (exempt supplies)
• Submission via HMRC Making Tax Digital (MTD)
• Deliverable: HMRC filing confirmation
Notes
• No bookkeeping beyond this quarter
• No advisory or ongoing work
Straightforward compliance task. UK VAT experience required.
Details
• VAT period: last quarter
• VAT scheme: Standard Accounting Scheme
• Business activity: VAT-exempt helicopter passenger flights
• Total sales: ~£3,000
• Records provided: Bank statements (simple, low volume)
Scope
• VAT calculations (exempt supplies)
• Submission via HMRC Making Tax Digital (MTD)
• Deliverable: HMRC filing confirmation
Notes
• No bookkeeping beyond this quarter
• No advisory or ongoing work
Straightforward compliance task. UK VAT experience required.