VAT Compliance & Advisory

Stay on the right side of VAT law with our compliance and advisory service. We provide practical solutions to complex VAT issues.

Expert VAT compliance and advisory for financial services. Trust ACG.

Trusted VAT Compliance & Advisory Services for UK Businesses

Navigating VAT obligations in the UK can be complex – especially for businesses offering professional or financial services, or those engaged in cross-border digital transactions. That’s where Audit Consulting Group comes in. Our expert VAT compliance services are tailored to ensure your business stays compliant, efficient, and ready to scale.

Whether you need strategic advice or day-to-day support, our VAT compliance and advisory team will help you manage risk, avoid penalties, and stay aligned with HMRC expectations.

Comprehensive VAT Compliance Services

At Audit Consulting Group, we offer full-spectrum VAT compliance services to businesses across various industries. Our services include:

  • VAT registration and deregistration
  • Accurate VAT return preparation and submission
  • VAT health checks and risk assessments
  • Support during HMRC VAT audits
  • Intrastat and EC sales list filing
  • Guidance on reverse charge mechanisms

We work with startups, SMEs, and international firms to keep VAT obligations under control.

VAT Digital Services – Navigate the Digital Economy with Confidence

If you’re a digital business providing services to UK or EU consumers, you must understand the rules around VAT digital services. These rules affect how and where VAT is charged on:

  • Streaming media platforms
  • Software and apps
  • E-learning and online courses
  • Digital downloads

We help you:

  • Determine the correct place of supply
  • Register for VAT MOSS (where applicable)
  • Comply with cross-border VAT obligations
  • Avoid double taxation and HMRC scrutiny

Financial Services VAT – Understanding Exemptions & Complexity

VAT on financial services is often misunderstood due to partial exemptions, complex supply chains, and mixed-use services.

We provide specialist guidance on:

  • Exempt vs. taxable financial services
  • Partial exemption calculations
  • Input VAT recovery methods
  • Impact on VAT returns and compliance

Our goal is to protect your business from errors and improve your VAT recovery position.

VAT on Professional Services – Clarity for Consultants, Lawyers & More

Whether you’re an architect, solicitor, management consultant, or freelancer, understanding VAT on professional services is key to running a compliant business.

We support you with:

  • Correct invoicing and VAT rates
  • Place of supply rules for cross-border services
  • VAT registration thresholds
  • Record keeping and submission support

Our VAT advisory team makes complex rules easy to understand and apply.

Why Choose Audit Consulting Group for VAT Compliance & Advisory?

  • Over 10 years of experience in UK and EU VAT regulations
  • Specialists in financial services VAT, VAT digital services, and professional services
  • Tailored advice based on your business model
  • Proactive approach to VAT efficiency and savings
  • Transparent pricing and ongoing support

We act as your VAT partner, ensuring you remain compliant, informed, and protected.

Client Success Stories

Case Study: Digital Learning Platform VAT Support

We helped a UK-based e-learning company navigate VAT digital services rules, register for non-UK VAT, and automate invoicing to consumers across the EU.

Case Study: Financial Advisor VAT Review

Our team conducted a full VAT health check for a financial services firm. We clarified partial exemption status, helping them recover over £20,000 in input VAT.

Frequently Asked Questions (FAQ)

What are VAT compliance services?

They include everything from VAT registration, filing returns, managing records, and ensuring that your business adheres to all HMRC VAT rules.

What is VAT on digital services?

It applies to electronic services provided to consumers (B2C) where VAT must often be paid in the customer’s location, not the seller’s.

Are financial services exempt from VAT?

Some financial services are VAT-exempt, but the rules are complex. We’ll help you determine which services qualify.

Do I need to charge VAT on professional services?

It depends on your client’s location and the nature of the service. We’ll guide you through the right VAT treatment.

Can you help with VAT audits?

Yes, we offer full support during HMRC audits, from preparing documentation to attending meetings on your behalf.

Let’s Simplify VAT Compliance Together

From VAT digital services to financial services VAT and VAT on professional services, Audit Consulting Group offers practical, reliable solutions. Let us take the stress out of VAT so you can focus on growing your business.

Book a consultation today and let our VAT compliance services team guide you to clarity, confidence, and compliance.

Get a Free Initial Consultation with Our Experts

Have questions? Speak directly with our team – call us at +44 7386 212550 or fill out the quick form below.

We’re here to help you get started with the right advice.
Testimonials

"They’re always one step ahead on VAT changes."

James P
Meadowfield Health

"Proactive advice that saved us money."

Teresa W
SwiftServe Catering

"Highly recommended for growing businesses."

Ronan F
BrightPath Tutors
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Experienced Professionals

Our team brings years of hands-on expertise in tax, accounting, and business services, ensuring you receive accurate and trusted advice.

Personalised Service

From self-assessment to full company accounts, we cover everything under one roof to make your life easier.

Transparent Pricing

From self-assessment to full company accounts, we cover everything under one roof to make your life easier.

Fast and Reliable Support

From self-assessment to full company accounts, we cover everything under one roof to make your life easier.

Full Range of Services

From self-assessment to full company accounts, we cover everything under one roof to make your life easier.

HMRC & Companies House Compliance

We ensure that all your filings and registrations are 100% compliant with HMRC and Companies House standards, giving you peace of mind and protecting your business from penalties.