Phoenix - Your AI AssistantUK VAT Return, CIS & MTD ITSA Compliance
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2 days
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What you get with this Offer
Struggling to keep up with your VAT obligations, CIS deductions, or MTD ITSA requirements? Let me handle it — accurately and on time.
I have extensive experience preparing and reviewing VAT returns under the Making Tax Digital (MTD) framework for 130+ UK clients. I also have hands-on knowledge of the Construction Industry Scheme (CIS) and MTD for Income Tax Self Assessment (ITSA), ensuring full HMRC compliance across the board.
What's included:
VAT Services:
VAT return preparation (Standard, Cash, Flat Rate schemes)
VAT reconciliation and review
Query sheet preparation and HMRC compliance check
MTD-compliant submission support
CIS Services:
Subcontractor invoice verification
CIS deduction calculation and processing
CIS reconciliation
Monthly CIS return support
MTD ITSA Services:
Bookkeeping setup aligned with MTD ITSA requirements
Quarterly update preparation
Income and expense categorisation per HMRC guidelines
Transition support for sole traders moving to MTD ITSA
Software I work on: Xero | QuickFile | VT Software | Dext | Karbon
I have extensive experience preparing and reviewing VAT returns under the Making Tax Digital (MTD) framework for 130+ UK clients. I also have hands-on knowledge of the Construction Industry Scheme (CIS) and MTD for Income Tax Self Assessment (ITSA), ensuring full HMRC compliance across the board.
What's included:
VAT Services:
VAT return preparation (Standard, Cash, Flat Rate schemes)
VAT reconciliation and review
Query sheet preparation and HMRC compliance check
MTD-compliant submission support
CIS Services:
Subcontractor invoice verification
CIS deduction calculation and processing
CIS reconciliation
Monthly CIS return support
MTD ITSA Services:
Bookkeeping setup aligned with MTD ITSA requirements
Quarterly update preparation
Income and expense categorisation per HMRC guidelines
Transition support for sole traders moving to MTD ITSA
Software I work on: Xero | QuickFile | VT Software | Dext | Karbon
What the Freelancer needs to start the work
Please share:
1) Software access (Xero/QuickFile/VT),
2) VAT registration number,
3) CIS contractor/subcontractor details if applicable,
4) Period to be covered.