What is Making Tax Digital for VAT?

Making Tax Digital (MTD) is HMRC's requirement for VAT-registered businesses to keep digital records and submit VAT returns using compatible software. We handle both the record-keeping standard and the submission for you.

How often are VAT returns filed?

Most businesses file VAT returns quarterly, though some use the Annual Accounting Scheme. We track your specific VAT periods and make sure each return is prepared, reconciled and filed on time.

What if my bookkeeping isn't up to date?

We can bring your records up to date as part of the process, or handle your ongoing bookkeeping too. Either way, we reconcile your figures before filing so your return is accurate.

What happens if a VAT return is filed late?

Late VAT returns and payments can lead to penalties and interest under HMRC's points-based system. We manage your deadlines so your returns are filed on time and you avoid unnecessary charges.

Delivered through our accounting & compliance partners

VAT Return Filing

Making Tax Digital VAT returns, filed on time

Preparation and submission of your VAT returns under Making Tax Digital (MTD) requirements. Our accounting and compliance partners review your records, reconcile your figures, and file on time — every quarter. No missed deadlines, no last-minute panic, and no worrying about whether your VAT has been handled correctly.

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Every business is different. Speak with our accounting partners and get a clear, tailored quote — no obligation, no jargon, no hidden costs.

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How it works

Step 1: Review your records

Each quarter we review your bookkeeping and transactions to make sure your VAT is being treated correctly — the right rates, the right reclaims, and nothing missed.

Step 2: Reconcile your figures

We reconcile your VAT figures against your records so your return is accurate and defensible, catching errors before they reach HMRC.

Step 3: File under Making Tax Digital

We prepare and submit your VAT return under Making Tax Digital (MTD) requirements, on time, every quarter — and let you know what's due and when.

Why choose Filing HQ for VAT Return Filing?

MTD-compliant: Returns are prepared and filed under Making Tax Digital requirements, using compatible digital records.
Filed on time, every quarter: We track your VAT periods and submit on time, so you avoid late-filing and late-payment penalties.
Reviewed and reconciled: We review your records and reconcile your figures before filing, so your return is accurate.
Built on good bookkeeping: When our partners also handle your bookkeeping, your VAT returns are seamless and reliable.

A complete accounting & compliance suite

This is one part of everything our partners handle — from getting set up correctly to ongoing compliance and growth advisory. See all accounting & compliance services →

Frequently Asked Questions

What is Making Tax Digital for VAT?: Making Tax Digital (MTD) is HMRC's requirement for VAT-registered businesses to keep digital records and submit VAT returns using compatible software. We handle both the record-keeping standard and the submission for you.
How often are VAT returns filed?: Most businesses file VAT returns quarterly, though some use the Annual Accounting Scheme. We track your specific VAT periods and make sure each return is prepared, reconciled and filed on time.
What if my bookkeeping isn't up to date?: We can bring your records up to date as part of the process, or handle your ongoing bookkeeping too. Either way, we reconcile your figures before filing so your return is accurate.
What happens if a VAT return is filed late?: Late VAT returns and payments can lead to penalties and interest under HMRC's points-based system. We manage your deadlines so your returns are filed on time and you avoid unnecessary charges.

VAT Return Filing

Why choose Filing HQ for VAT Return Filing?

A complete accounting & compliance suite

Frequently Asked Questions

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