VAT Returns for Construction Businesses
Navigating VAT in the construction industry can be complex, especially with the reverse charge and CIS rules. We make sure your VAT is handled correctly, saving you time, avoiding penalties and keeping your business fully compliant.
The Construction VAT Challenge
Do any of these sound familiar?
Reverse charge confusion
Contractors often charge VAT when they shouldn’t, or fail to apply the reverse charge when they should. This leads to HMRC enquiries and incorrect returns, especially if repeated over multiple invoices.
Duplicate or missed VAT claims
Without a specialist, payments and invoices can easily be duplicated, causing VAT to be overclaimed and triggering HMRC penalties - or claims missed altogether, meaning you lose out on thousands in unclaimed VAT.
Mixed VAT supplies
Construction businesses often deal with both labour and materials. Some can be zero rated, some standard rated. Without a specialist they risk applying the wrong rate and under/overcharging clients.
Construction VAT Specialists Who Actually Get It
Here is what you’ll get if you join us:
VAT Compliance
We handle your VAT submissions from start to finish, ensuring every return is accurate, compliant, and submitted on time.
Mixed VAT Supplies
We identify and split your materials, labour, and zero-rated items so you never overpay or misreport VAT.
Reverse Charge
We apply reverse charge VAT correctly across contractors and subcontractors to keep you compliant.
CIS and VAT Integration
Your VAT and CIS are linked. We make sure both are aligned so your books and returns always match.
How it works to join us
Book a call
Schedule a meeting with us using the
button below. On the call we'll learn
more about you, your business and
your current challenges and goals.
Get a tailored quote
If we're a good fit for each other, we'll
let you know what you can expect from
us, outline the services you need and
give you a quote on the call.
Seamless handover
If you come onboard, we'll contact
your existing accountant and transfer
everything across, so you can get
started without the hassle.