VAT Return - VAT Audit

  • Posted:
  • Proposals: 3
  • Remote
  • #659586
  • Awarded
Derek M.
James L.Craig S. have already sent a proposal.
  • 1

Description

Experience Level: Intermediate
Estimated Job duration: less than 1 week
Hey

I need to complete my VAT return. I normally do it myself but I am pressed for time this month and also I want someone else to do it this month as a type of a spot-check to ensure everything is being done correctly and ask any questions that I have about correct procedures.

My accounting software is KashFlow. Please note I DO NOT use the VAT function in KashFlow and compute my return in excel. We can move to change this though if you think it is a good idea.

You need to be familiar with reverse charges for services and out of scope sales. I am an online trader so pay a lot of eBay, Amazon and Google fees and don't pay VAT on these but they need to be accounted for in my return.

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