Compliance & Construction Tax

VAT & CIS Services

Seamless quarterly VAT returns, Making Tax Digital (MTD) compliance, and specialist Construction Industry Scheme (CIS) management for UK contractors and subcontractors.

Estimate Your Fee

Why Work With Us?

  • ✓ 100% MTD Compliant: Fully digital submissions directly linked with HMRC.
  • ✓ CIS Specialist Support: Verification, monthly returns, and CIS tax refund reclaims.
  • ✓ Penalty-Free Guarantee: Timely filing to protect your business from HMRC interest and fines.
What We Offer

Our VAT & CIS Solutions

Expert assistance to manage digital tax compliance and construction industry obligations.

VAT Returns

Preparation and submission of digital quarterly VAT returns under Standard, Flat Rate, or Margin schemes.

  • ✓MTD Software Reconciliation
  • ✓Input & Output Tax Audit
  • ✓E-Filing to HMRC
VAT Registration & Deregistration

Guidance on mandatory threshold monitoring (£90,000) or voluntary registration to reclaim initial setup VAT.

  • ✓Voluntary & Mandatory Filing
  • ✓Scheme Selection Guidance
  • ✓VAT Deregistration Processing
Construction Industry Scheme (CIS)

Full contractor and subcontractor support including deduction statements, monthly returns, and refund reclaims.

  • ✓Subcontractor Verification
  • ✓Monthly CIS300 Submissions
  • ✓Gross Payment Status Reclaims
Landlord & Property Tax Support

Specialist VAT advisory for commercial property transactions, Option to Tax elections, and domestic reverse charge rules.

  • ✓Option to Tax Election
  • ✓VAT Reverse Charge Advice
  • ✓Property Portfolio Structuring

VAT & CIS Fee Estimator

Adjust the options to calculate your customized VAT or CIS monthly compliance quote.

Estimated Monthly Investment
£65
*Excluding VAT. Subject to scope confirmation.

Request Your Custom Proposal

Send us your details and a tax specialist will be in touch within 24 hours.

Seamless Integration With MTD Software
Xero MTD
QuickBooks
Sage 50
FreeAgent
HMRC Portal

Frequently Asked Questions

Common questions about UK VAT thresholds, MTD, and CIS deductions.

You must register for VAT if your taxable turnover exceeds £90,000 in a rolling 12-month period, or if you expect your turnover to exceed £90,000 in the next 30 days alone.
Under CIS, contractors deduct money from a subcontractor's payments and pass it to HMRC as advance payments towards the subcontractor's tax and National Insurance liabilities.
The VAT domestic reverse charge requires the customer receiving specified construction services to pay and account for the VAT directly to HMRC rather than paying it to the supplier.
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