Services

Expert VAT Services
for North East Businesses

Navigating VAT does not have to be complicated. We provide clear VAT registration, return and compliance support for businesses across Sunderland, Durham and the wider North East.

Home » Services » VAT
Location North East Accounting
5.0
Gary G profile picture
Gary G
2 years ago
I recently set up a limited company and LSC have been fantastic. They’ve always made time to answer my questions, no matter how silly they are. They have been extremely patient and always quick to respond to any queries I have. They have helped me understand my finances and tax implications. Would highly recommend to others, especially start ups like myself.
Abbey P. profile picture
Abbey P.
3 years ago
Can't recommend Lorraine at LSC enough, went into the shop knowing nothing about tax returns being so sceptical about starting my own business but with her knowledge and support, it's now something I'm capable of doing knowing I have a great accountant to go to.
Highly recommend, she was professional and very knowledgeable.
Massive thanks ⭐️⭐️⭐️⭐️⭐️
louis W. profile picture
louis W.
5 years ago
Best Accountant’s around. After numerous attempts of trying to find an accountant Lorraine and her team picked up the slack, helped me along the way and proved why they’re the best in the business.
Rie P. profile picture
Rie P.
5 years ago
Lorraine's advice is invaluable. As a new business I didn't have a clue where to start.
Straight forward and sound advice and support put me on the right track, and reduced my worries.
I 100% recommend LSC Accounting.
Sam P. profile picture
Sam P.
5 years ago
Date: Friday, 11 June 2021

To Whom It May Concern
Testimonial for LSC Accounting Limited

LSC Accounting Limited is an outstanding accountancy firm.

I know how to drive a calculator and park an invoice, but I was lost when it turned out my first accountant did not know how to read a map (gave wrong advice but that did not go with the analogy).

LSC Accounting helped sort out multiple payment issues, tax miscalculations and an incorrect furlough application moments before the deadline. Lorraine made time for me when I didn’t know what to do and gave professional advice in a timely manner.

Being inexperienced/newly self-employed, Lorraine took the time to help me through my first self-assessment and my first company accountants’ submission, and I feel like I am back in the driving seat.

Since then, the LSC team (Sean) has helped me with my first members of staff setting up PAYE and pensions.

I would have no hesitation recommending Lorraine of LSC Accounting Limited to anyone for any accounting needs.

Thank you, Lorraine
Yours Sincerely
Sam Piplica
Sam Piplica BSc (Hons) MRICS MFPWS
On behalf of
Sam Piplica Surveying Limited
Gav G. profile picture
Gav G.
6 years ago
Best accountants we've used and they're advice and tips are spot on.

VAT services North East

What is included in our VAT services?

Value Added Tax (VAT) can be difficult to manage without the right support. From registration and scheme selection to quarterly returns and HMRC queries, there are several rules and deadlines that need to be handled correctly.

At LSC Accounting, we provide practical VAT support for businesses across the North East. We help you stay compliant, understand what needs to be paid and keep your VAT records organised throughout the year.

VAT Registration & Advice

We handle the full registration process with HMRC and advise on the most tax-efficient VAT scheme for your specific business model.

Quarterly Digital Returns

We ensure your VAT returns are calculated accurately and submitted digitally in full compliance with Making Tax Digital (MTD) requirements.

HMRC Submissions & Links

We verify that your digital records are correctly "linked" to HMRC-approved software, ensuring a seamless flow of data and reducing the risk of manual errors.

VAT Compliance & Audits

We act as your authorised agent, dealing directly with HMRC on all VAT-related queries and providing robust support during compliance checks or audits.

The Goal: Accurate Filing, Total Compliance

The aim of our VAT service is to ensure you never miss a deadline or pay more than you owe. By combining a personal North East touch with a deep understanding of UK MTD legislation, we take the hassle out of your quarterly filings, leaving you free to focus on growing your business with total peace of mind.

Making Tax Digital support and MTD software advice for North East businesses. Capital Gains Tax advice
North East Accountants LSC Accounting, CIS accounting for contractors

VAT support that keeps your business compliant

VAT affects how you invoice customers, record purchases and manage cashflow. When records are not kept correctly, mistakes can quickly lead to confusion, unexpected payments or HMRC queries.

We make the process easier by reviewing your VAT position, preparing accurate returns and explaining everything clearly before anything is submitted. If Making Tax Digital applies to your business, we also make sure your records and submissions are handled through compatible software.

How it works

  • We review your VAT position and current records
  • We confirm the right scheme and reporting process
  • You provide the required information or we use your bookkeeping records
  • We prepare and review the VAT return
  • Once approved, we submit it and confirm what happens next

Who we help

We support sole traders, limited companies and growing businesses that need accurate VAT returns, clear advice and reliable support with compliance.

Why choose LSC for VAT

VAT should not feel confusing or rushed. We give you a clear process, practical advice and timely reminders so your returns are prepared properly and submitted on time.

  • MTD Experts: We specialise in the digital transition, ensuring your business meets HMRC’s strict digital record-keeping requirements.

  • Direct Local Support: Work with a dedicated accountant in Shiney Row who understands the local business landscape.

  • Proactive Planning: We monitor your turnover levels to ensure you register (or de-register) for VAT at the optimal time for your cash flow.

Optional add-ons

  • VAT scheme change review (e.g., move to or from Flat Rate/Cash Accounting)
  • Partial exemption calculations and annual adjustment
  • Overseas sales rules and marketplace guidance (OSS/IOSS overview)
  • HMRC inspection prep pack and representation
  • Training for your team on VAT coding and document capture

Need VAT handled without the hassle?

Book a free call and we’ll set up MTD properly, choose the right scheme and file on time, with clear payment dates and fixed fees.

FAQ

Straight answers about VAT with LSC

Clear, quick answers to the questions we hear most from North East businesses. If you do not see your question here, get in touch.

You must register if your taxable turnover exceeds the threshold (or is expected to). We’ll check your figures and advise on timing and the best scheme.

It depends on turnover, margins and cashflow. We’ll compare Standard, Flat Rate, Cash Accounting and Annual Accounting and recommend the most suitable option.

MTD requires digital records and digital submission of returns. We’ll set up compliant software and digital links (or bridging) so you’re covered.

You account for import VAT on your return instead of paying it at the border. We’ll show you how to download monthly statements and post them correctly.

If you supply or buy certain construction services, DRC may apply. We’ll check your status and ensure invoices and VAT treatment are correct.

We keep a clean audit trail. If you get a visit or query, we’ll prepare the paperwork and speak to HMRC on your behalf.