Comprehensive VAT registration, filing, and advisory services. Ensure compliance with ACG.

Professional VAT Services That Work for You

Navigating VAT services in the UK can be challenging—especially when international transactions are involved. At Audit Consulting Group, we provide expert, tailored VAT services for businesses of all sizes, ensuring you stay compliant, avoid costly mistakes, and optimise your VAT position.

Whether you’re trading domestically or working with overseas suppliers, our experienced consultants are here to help. Our approach is friendly, precise, and built on years of success with UK and international clients.

Our VAT Services in the UK

VAT isn’t just about filing a return every quarter. It’s about understanding how your business activities are taxed—and finding the smartest way to manage them. We provide:

• Full UK VAT registration & compliance support

• Preparation & submission of VAT returns

• Advice on international VAT rules

• VAT reviews and audits to identify savings or errors

• HMRC dispute and enquiry management

• Partial exemption and sector-specific advice (property, charities, finance)

• VAT planning for restructuring, mergers, or imports/exports

We work with startups, SMEs, large corporations, and international businesses. Whether you’re offering digital products, importing software, or providing consulting services—we’ll guide you every step of the way.

VAT on International Services – What You Need to Know

Many UK businesses import services such as software subscriptions, digital tools, advertising, or consulting from providers outside the UK.

Here’s what you need to know:

1. Reverse Charge Mechanism

When receiving cross-border B2B services, UK VAT is usually accounted for through the reverse charge. You declare VAT on both the output and input side—no net tax is usually paid, but correct reporting is essential.

2. What Qualifies as a Service?

Typical overseas services subject to reverse charge include:

• Cloud-based software

• Online advertising (e.g. Google Ads, Meta Ads)

• Marketing or consulting services

• Licensing fees or subscriptions

3. VAT Return Implications

We ensure these transactions are correctly reported in your VAT return. Failure to apply the reverse charge could lead to penalties.

4. VAT Recovery

If the input VAT is recoverable, the reverse charge has no cash effect—but we ensure you’re eligible, especially in partially exempt sectors.

Why Choose Our VAT Services?

• UK VAT Experts – Decades of practical experience with VAT law and cross-border rules.
• International Knowledge – Cross-border VAT is our daily practice.
• Reliable Support – Fast communication, dedicated manager, no jargon.
• Proactive Planning – We reduce risks and identify reclaim opportunities.
• Transparent Fees – Fixed-fee packages or monthly plans.

Our VAT Compliance Process

Here’s how we ensure you stay fully compliant while maximising potential VAT benefits:

1. Consultation & Review
   We assess your trading structure, review past returns, and understand your cross-border activities.
2. Registration & Setup
   If you’re not yet VAT registered, we handle the registration process with HMRC.
3. Return Preparation
   We compile, review, and submit your VAT returns, making sure all figures are supported and accurate.
4. Reverse Charge Accounting
   We handle VAT on overseas purchases.
5. VAT Planning
   We advise on transaction structuring, timing, partial exemption methods, and more.
6. Ongoing Support
   HMRC questions or issues? We handle them.

Real-World Examples of VAT Services in Action

Case Study 1: Tech Startup Using Multiple Overseas Platforms
A London-based SaaS company needed help with reverse charge VAT for software subscriptions. We corrected past returns and avoided penalties.

Case Study 2: E-commerce Business with International Suppliers
We identified missing reverse charge entries and amended filings, enabling VAT reclaim where eligible.

Case Study 3: Construction Firm with Complex VAT Recovery
We navigated partial exemption rules and achieved significant VAT savings.

Client Testimonials – Why They Trust Us

“Audit Consulting Group transformed our VAT process. We’re now confident every filing is accurate”
– James R., Founder of DataSpark Ltd

“Friendly, fast, knowledgeable. They caught errors our previous accountant missed.”
– Sarah M., Finance Manager at Global Growth Partners

“They made VAT surprisingly easy to understand. Highly recommend.”
– Andrew T., Director at Creative Byte

Frequently Asked Questions (FAQ)

Do I need to charge VAT on services from overseas suppliers?
No—but if you’re VAT registered, you may need to apply the reverse charge.

What is the reverse charge?
It’s when the VAT responsibility shifts from the supplier to the buyer.

Can you handle our VAT returns?
Yes. We manage monthly or quarterly VAT returns for clients in multiple sectors.

Is VAT reclaimable on all business purchases?
If your business is fully taxable, then yes. Partially exempt sectors may have limitations.

How long does VAT registration take?
Usually 10–20 working days.

Who We Work With

Our clients come from a wide range of sectors:

• Digital & SaaS companies
• E-commerce stores
• Construction and real estate
• Charities and NGOs
• Professional services firms
• Professional services firms

More Than Just Compliance – We Add Value

At Audit Consulting Group, we go beyond compliance. We help you:

• Save money by identifying missed VAT reliefs
• Avoid penalties through accurate returns and early planning
• Streamline your processes with efficient documentation and digital tools
• Plan for growth by aligning VAT with your expansion strategy
• Educate your team so you make better tax decisions internally

We’re partners, not just providers.

Quick Summary – Why You Need Our VAT Services

Why Work With Audit Consulting Group?

VAT doesn’t have to be complicated. With the right support, it becomes a strategic advantage.

We are Audit Consulting Group—the trusted choice for accurate, friendly, and proactive VAT services in the UK.