QE VAT Services

We analyse the data and complete a pre visit assessment

We review cash and debtor invoice transactions for VAT errors

We identify transactions where output tax has incorrectly not been charged that relate to taxable business activities

We identify output tax that has been charged in error 

We provide a draft report for discussion with full disclosure of our findings and audit trails

We discuss our findings prior to issuing a final report

We can advise on the completion of an error correction notice for disclosure to HMRC