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QE VAT Services


  • Agree a delivery timetable to review the payments to identify potential COS VAT errors


  • Analyse the data and complete an initial assessment


  • Review the payment transactions for COS VAT errors using a mix of manual and analytics review


  • Identify input tax errors which solely relate to taxable business activities


  • Cross check findings to VAT journal adjustments

  • Liaise with NHS clients and their suppliers to resolve queries


  • Provide a draft report for discussion with full disclosure of findings and audit trails


  • Discuss findings prior to issuing a final report


  • Ensure reviews are completed within HM Revenue and Customs time limits


  • Liaise and negotiate with HMRC where required

If you’d like more information about our COS Service, get in touch today.

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