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Our Services

VAT in the NHS can be very complex. Our package deals are tailored for you and ensure proactive support is always there.

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We offer a wide range of VAT services. All designed to be as flexible as possible at the best price.

Choose any service on a one off basis or get in touch to discuss our package deals. Offering flexible plans to encompass all your VAT affairs in one place.

VAT ConsultancyEnhanced VAT Reviews
VAT Consultancy
• Capital Scheme Reviews
• Contract Reviews
• Catering Reviews
• Property VAT
Enhanced VAT Reviews
• On-Site Expertise
• COS Reviews
• Income Reviews
• Charitable Funds
Specialist Advice
Delivering Excellence
Driving Efficiency
Specialist Advice VAT Training
Specialist Advice
• Partial Excemption Calculations
• Procurement Advice
• Bespoke Advice
• Ad-Hoc Advisory
VAT Training
• Tailored Training 
• On Site
• Topics Brochure
 

 

VAT Consultancy Service Packages

Services available through our full package are outlined below which is then priced based on the 'Tier' level:

Services

Detail

Tier 1

Tier 2

Tier 3

Tier 4

Enhanced Quarterly VAT Reviews

• Enhanced COS VAT Reviews by a Senior Reviewer undertaken off-site
• Quarterly off-site review and suggested system amendments for sales invoices
• Quarterly review of charitable funds purchases for eligible reliefs undertaken off-site
x
x
x
x
x
x
x
x
x
x
x
x
Enhanced VAT Support• Quarterly face to face meeting
• Quarterly call to monitor client satisfaction and discuss any queries
• Three general training sessions and one bespoke (tailored based on feedback) training sessions per year, £1000 (based on discounted rates) thereafter
• VAT helpline service
x
x

 
x
x
x
 
x
x
x
 
x
x
x
 
Standard Method Partial Excemption/Business reviews• Quarterly review of exempt income to feed into the partial exemption annual adjustment
• Combined business/non-business partial exemption standard method, completing the BA and PE annual adjustment
 x
x
x
x
x
x
Extended VAT Consultancy Services• Review of capital invoices
• Up-front and end of scheme capital reviews for any scheme over an agreed value
• Procurement advice relating to VAT
• Zero rated catering reviews
• VAT advice in relation to property transactions i.e. sale of property, PFI agreements etc.
• Special method partial exemption reviews
• Review of contracts to determine VAT recoverability
• Ad-hoc VAT advisory

0 hours annually

50 hours annually100 hours annually100 hours annually

VAT health check and Making Tax Digital (MTD) review

The VAT health check and MTD review is carried out on-site and is designed to:
• Provide additional comfort that the group's end to end VAT accounting process deals with VAT appropriately
• Prepare the Trust for a VAT inspection as our review is styled to interrogate the businesses controls and processes as HMRC would do.
• Recommend the action to be taken to reduce/eliminate the risks as appropriate.
• Provide assurance that the VAT control environment within the Trust reduces the likelihood of VAT errors arising to a suitable degree. 
• Identify any material gaps with respect to the Trusts readiness for Making Tax Digital.
• Increase the finance team's knowledge and awareness of the UK VAT obligations of the Trust.
   x

 

VAT Compliance Service Packages

Packages can be flexed to suite client requirements:

Services

Detail

Tier 1

Tier 2

Tier 3

VAT Compliance Services

• Analysis and review of Purchase, Cash and Sales transactions for VAT treatment and recovery including COS
• Reconciliation of VAT Accounts & PEX (PEX annual adjustments & capital scheme review undertaken by VAT Consultancy)
• VAT Return Amendments
• VAT Adjustment Journals
• Managing Client Queries, COS  & Capital*
• VAT Helpline -dedicated client manager
• Ad hoc advice and support on VAT Returns and related queries
• Setting up the client rules for automation
• Cos Year End Accrual
• User Forums
xxx
Additional VAT Compliance Charges• Completion of VAT Review Schedule
• AD Hoc data reporting 
xxx
Construction Industry Scheme• End to end Process including CIS Return submission to HMRCxxx

 

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