Flawless VAT Returns,
Zero HMRC Stress.
Take the guesswork out of your quarterly filings. We ensure absolute accuracy, maximize your eligible missing claims, and submit directly to HMRC on time.
Making Tax Digital (MTD) Compliant
VAT compliance isn’t just about calculating numbers; it’s about navigating complex digital submission rules and rigid deadlines. Missing a deadline or miscalculating your output tax can lead to costly HMRC penalties.
At Kelly & Co Accounting, we handle your entire VAT pipeline. From selecting the most tax-efficient VAT scheme for your partnership or sole trader business to digital submission, we protect your profit margins.
Secure Your ComplianceScheme Optimization
Evaluating Flat Rate, Cash Accounting, or Standard VAT schemes to find your best fit.
Maximized Deductions
We carefully review your expenses to guarantee every valid item of input VAT is reclaimed.
MTD Gateways
Full integration with modern software platforms for seamless, secure digital submissions.
Our VAT Protection Plan
Data Review
We scan your sales invoices and purchase receipts to verify correct VAT codes, catching discrepancies before they ever reach HMRC.
Reconciliation & Calculations
Calculating your net VAT liability or refund precisely. We keep you updated on the final figure well in advance of the deadline so your cash flow is prepared.
Digital Filing
Secure digital submission via MTD links. We provide direct confirmation receipts and clear instructions on how and when to securely clear your balance.
Never Miss a VAT Deadline Again
Let our specialists handle your quarterly compliance seamlessly.
Schedule a Consultation