What if a return has already gone in wrong?

We'll quantify it and prepare the correction or disclosure.

How do you track nexus?

Revenue and transaction counts by state, reviewed each quarter against current thresholds.

Who's liable if a return is wrong?

Filing responsibility stays with the registered entity. Our job is accurate preparation and a documented review trail — covered in the engagement letter.

Filed correctly. Filed on time.

Indirect tax is where small errors get expensive. We prepare the return, and flag the treatment questions before they become corrections.

Home/Services/VAT & Sales Tax

Where small errors get expensive

A misapplied reverse charge doesn't surface until a penalty does.

Indirect tax is where small errors get expensive. We prepare and file the returns, and — more usefully — flag the treatment questions before they become corrections.

United Kingdom

VAT, filed under MTD

VAT return preparation from the books, ready for your review
MTD-compatible filing to HMRC
Standard, flat rate, cash accounting and annual accounting schemes
CIS domestic reverse charge for construction supply chains
Partial exemption calculations
EC sales and postponed import VAT handling
VAT registration, deregistration and scheme changes
Error correction notices and voluntary disclosures

United States

Multi-state sales tax, tracked before it becomes a problem

Multi-state sales tax return preparation and filing
Economic nexus monitoring by state, with alerts as thresholds approach
Registration in new states as obligations arise
Exemption certificate tracking
1099-NEC and 1099-MISC preparation and filing
Use tax accrual review

Who this suits

Any business trading across state lines in the US or running a scheme more complicated than standard-rate VAT in the UK. Construction firms in particular — the reverse charge catches people out every year.

Frequently asked

Do you file, or just prepare? Either — prepared for your submission, or filed by us.
Already filed wrong? We'll quantify it and prepare the correction.
Who's liable? Filing responsibility stays with the registered entity, covered in the engagement letter.

Send us your last four returns.

We'll review the treatment and tell you exactly where the risk sits.

Send returns for review →Email us