Accounting

VAT Returns · South East

VAT returns in Broadstone, Maidstone

If your Broadstone, Maidstone business has just crossed the £90,000 threshold, or has been VAT-registered for years and never had the scheme reviewed, this is the service. We register you if needed, choose the right scheme, and run the quarterly returns online for a published fee. No office, no hourly billing, serving South East entirely remotely.

from £35/mo · fixed, per month

Next deadlines

  • VAT return and payment for the quarter that ended last month
  • VAT return and payment for the quarter that ended last month
  • VAT return and payment for the quarter that ended last month
  • Tax year ends: last day for pension, ISA and dividend timing decisions

Who this is for

VAT Returns for Broadstone

VAT-registered sole traders, partnerships and limited companies in Broadstone, Maidstone: trades and construction firms dealing with the domestic reverse charge, retailers and cafes with mixed-rate sales, online sellers with marketplace VAT, consultants on the flat rate scheme, and businesses that have just passed the £90,000 registration threshold and need to register and file for the first time.

What is included

Everything inside the fixed fee

  • Quarterly VAT return prepared from your bookkeeping and reviewed for coding errors before submission
  • Submission through Making Tax Digital-compatible software with HMRC's receipt forwarded to you
  • Scheme review: standard, flat rate, cash accounting or annual accounting, whichever saves you most
  • Partial exemption, reverse charge, EU and import VAT handled where they arise
  • Payment reminder with the exact amount, reference and date before each 7th-of-the-month deadline
  • HMRC VAT correspondence about the returns we filed handled at no extra charge

How it works

VAT Returns from Broadstone, Maidstone, step by step

  1. Tell us your situation

    A short message or call about what you do and what needs filing. We ask the questions that determine the right package and nothing more.

  2. Fixed fee in writing

    You receive one price for the work, confirmed by email before anything starts. It does not change if the job takes longer than we expected.

  3. Send records, review the draft

    Records come by WhatsApp or email. We prepare the draft, explain the figures in plain English and answer your questions.

  4. We file, you get the receipts

    Once you approve and the fee is settled, we submit electronically and forward the HMRC or Companies House acknowledgement the same day.

Why IGI

The IGI way of working, in Broadstone

One fixed fee for vat returns in Broadstone, Maidstone, agreed in writing before any work starts and never changed part-way through the job, however long it takes us.

Nothing for Broadstone is left to the last week. Each deadline relevant to vat returns is tracked from the day you join, with the next four shown on every page we send you.

No appointments, no travel across South East, no parking. Everything for vat returns in Broadstone happens online, with a real person on the other end during UK working hours.

You get one contact for vat returns, not a queue. Broadstone, Maidstone clients message the same person throughout and get an answer in working hours, usually within a few hours.

The output for Broadstone clients is never just a form. It is the form, a one-page summary of what it says, and a note of the decisions it points to for vat returns.

Approval before filing is a rule, not a courtesy. For vat returns in Broadstone, Maidstone, every submission to HMRC or Companies House follows your written go-ahead.

Local facts

About Broadstone, Maidstone

Broadstone, Maidstone is in South East, England. Income tax in England follows the UK rates: 20% basic to £50,270, 40% higher to £125,140 and 45% additional, with the personal allowance of £12,570 tapered away above £100,000. National Insurance, VAT and Corporation Tax are UK-wide, and Stamp Duty Land Tax applies to property purchases.

Nearby places we also serve for vat returns
PlaceDistanceDirection
Eastwood, Maidstone0.6 miNW
Grafty Green0.8 miNE
Knowle Hill, Maidstone0.8 miNW
Pye Corner, Maidstone0.9 miNW
Southernden1 miS
Ulcombe1 miNW
Liverton Street1 miN
Boughton Malherbe1 miNE

Worth knowing

Rules that come up in this work

Switching accountants

The main reasons people switch accountant are surprise invoices, missed deadlines and not understanding what they are being told. Switching involves a clearance letter between the firms, a transfer of records and agent authorisations, and a short handover of the current position. It takes about two weeks and should cost nothing extra.

Closing a company

Striking off a company is cheap but must be done in order: stop trading, file the final accounts and CT600, pay the tax, close VAT and PAYE, distribute the remaining assets, close the bank account, then apply. Anything left in the company at dissolution passes to the Crown. Distributions up to £25,000 are taxed as capital gains; above that a formal liquidation is usually needed to keep capital treatment.

Employer National Insurance

The cost of an employee is more than the salary. Employer National Insurance at 15% above £5,000 a year, the 3% minimum pension contribution, holiday pay, equipment and management time all come on top. The Employment Allowance of £10,500 reduces the National Insurance for most employers with more than one person on the payroll.

Workplace pensions and auto-enrolment

Workplace pension compliance is part of payroll, not separate from it. Each pay period the payroll assesses who is eligible, calculates employer and employee contributions on qualifying earnings between the lower and upper thresholds, and sends the contribution file to the scheme. The minimum total is 8%, and many employers choose to contribute more as a recruitment advantage.

Dormant companies

A dormant company is one with no significant accounting transactions in the year, where the only permitted entries are the payment for shares on incorporation, Companies House fees and penalties. It still files a confirmation statement and simplified dormant accounts every year. A bank charge or an accountant's fee paid from the company ends dormancy and requires full accounts.

The trading and property allowances

Not every small income needs a tax return. The trading allowance exempts the first £1,000 of self-employment or casual income and the property allowance does the same for rental income, each measured on gross receipts. They cannot be combined with rent-a-room relief on the same income, and claiming the allowance means giving up the expense deduction for that source.

Crypto records and reporting

Most crypto holders have taxable events they do not recognise, because every swap is a disposal even when no pounds change hands. The computation requires the complete transaction history from every exchange and wallet, pooled by asset with HMRC's matching rules applied. Exchange-generated tax reports are frequently wrong because they cannot see transfers between a user's own wallets.

Questions

VAT Returns questions from Broadstone

Can you handle a VAT registration from scratch?

Yes. Registration with HMRC is £49, or £79 with scheme advice, and £119 including your first return. We need your business details, turnover figures and bank account. HMRC usually issues the VAT number within two to four weeks, and we tell you how to invoice in the meantime.

Do I need Making Tax Digital software for VAT?

Yes. All VAT-registered businesses must keep digital records and submit returns through MTD-compatible software; HMRC's old online form is closed. If you have no software, our bookkeeping service provides it, or the MTD VAT setup package at £129 gets you compliant with your first return filed.

Which VAT scheme should I use?

The standard scheme suits most businesses with significant costs. The flat rate scheme can benefit low-cost service businesses, though the limited-cost trader rate of 16.5% removes most of the advantage. Cash accounting helps with slow-paying customers. We review your figures and recommend one; the £79 registration-plus-advice package includes this.

When are returns and payments due?

One month and seven days after the end of each VAT quarter, for both the return and the payment. A quarter ending 31 March is due by 7 May. Direct debit payments are taken three working days later. We send you the figure and reference at least a week before the date.

What does the £35 a month fee cover?

Quarterly VAT returns prepared from your own bookkeeping records, reviewed by us for coding errors, submitted through MTD-compatible software and confirmed back to you with HMRC's receipt and the payment details. If we also do your bookkeeping, the combined bundle is £119 a month.

When do I have to register for VAT?

When your taxable turnover in any rolling 12 months exceeds £90,000, or you expect it to exceed £90,000 in the next 30 days alone. You must register within 30 days of the end of the month you crossed the threshold. Voluntary registration below the threshold is possible and sometimes beneficial; we advise either way.

Do you have an office in Broadstone?

No. IGI Accounting is an online-only firm. We serve Broadstone, Maidstone and every other UK postcode remotely, with records sent by WhatsApp or email and everything filed electronically. The absence of local premises is why the fee for vat returns is the same in Broadstone as anywhere else in the country, and why there is nothing to visit and nothing to print.

Is vat returns in Broadstone really the same price as elsewhere?

Yes. The fee published on this page is what a client in Broadstone, Maidstone pays and what a client in any other part of England pays. It is confirmed in writing before work starts and the invoice matches the quote. Where a higher package applies because your situation is more complex, we say so at the quote stage, never afterwards.

Let us take the deadlines off your plate in Broadstone

Tell us what you need. You get one fixed fee in writing, and nothing is filed until you approve it.

WhatsApp for a fixed quote