[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"global":3,"entry:service:tax-vat":324},{"id":4,"documentId":5,"siteName":6,"organizationSchema":7,"contactEmail":13,"contactPhones":48,"address":49,"currencyRates":50,"createdAt":70,"updatedAt":71,"publishedAt":72,"logoDark":49,"logoLight":49,"nav":73,"footer":257},1,"ded2oyx8g005xuue0dkk17wm","Accountaire",{"url":8,"logo":9,"name":6,"@type":10,"email":13,"sameAs":14,"address":16,"@context":21,"legalName":22,"telephone":23,"areaServed":24,"knowsAbout":36,"description":46,"foundingDate":47},"https:\u002F\u002Faccountaire.com","https:\u002F\u002Faccountaire.com\u002Flogo.png",[11,12],"Organization","AccountingService","hello@accountaire.com",[15],"https:\u002F\u002Fwww.linkedin.com\u002Fcompany\u002Faccountaire",{"@type":17,"streetAddress":18,"addressCountry":19,"addressLocality":20},"PostalAddress","5 Davis Road, G-8, Shimla Tower","PK","Lahore","https:\u002F\u002Fschema.org","Accountaire (SMC-Private) Limited","+1-925-219-6399",[25,28,30,32,34],{"name":26,"@type":27},"United Kingdom","Country",{"name":29,"@type":27},"United States",{"name":31,"@type":27},"United Arab Emirates",{"name":33,"@type":27},"Canada",{"name":35,"@type":27},"Australia",[37,38,39,40,41,42,43,44,45],"Bookkeeping","Cloud Accounting","VAT","Payroll","Management Accounts","CFO Advisory","Xero","QuickBooks Online","Making Tax Digital","Modern remote accounting for ambitious SMEs. 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modern remote finance team for ambitious businesses across the UK, US, UAE, Canada and Australia.","© Accountaire (SMC-Private) Limited. All rights reserved.",[261,265,269],{"id":262,"label":263,"href":264,"badge":49,"external":79},2006,"Privacy","\u002Flegal\u002Fprivacy",{"id":266,"label":267,"href":268,"badge":49,"external":79},2007,"Terms","\u002Flegal\u002Fterms",{"id":270,"label":271,"href":272,"badge":49,"external":79},2008,"DPA","\u002Flegal\u002Fdpa",[],[275,291,304],{"id":276,"title":78,"links":277},91,[278,280,282,284,286,288],{"id":279,"label":83,"href":84,"badge":49,"external":79},1991,{"id":281,"label":40,"href":87,"badge":49,"external":79},1992,{"id":283,"label":90,"href":91,"badge":49,"external":79},1993,{"id":285,"label":94,"href":95,"badge":49,"external":79},1994,{"id":287,"label":98,"href":99,"badge":49,"external":79},1995,{"id":289,"label":290,"href":103,"badge":49,"external":79},1996,"Catch-up",{"id":292,"title":240,"links":293},92,[294,296,298,300,302],{"id":295,"label":26,"href":244,"badge":49,"external":79},1997,{"id":297,"label":29,"href":247,"badge":49,"external":79},1998,{"id":299,"label":31,"href":250,"badge":49,"external":79},1999,{"id":301,"label":33,"href":253,"badge":49,"external":79},2000,{"id":303,"label":35,"href":256,"badge":49,"external":79},2001,{"id":305,"title":306,"links":307},93,"Company",[308,312,316,320],{"id":309,"label":310,"href":311,"badge":49,"external":79},2002,"About","\u002Fabout",{"id":313,"label":314,"href":315,"badge":49,"external":79},2003,"Pricing","\u002Fpricing",{"id":317,"label":318,"href":319,"badge":49,"external":79},2004,"Blog","\u002Fblog",{"id":321,"label":322,"href":323,"badge":49,"external":79},2005,"Contact","\u002Fcontact",{"id":325,"documentId":326,"title":327,"slug":328,"summary":329,"serviceType":330,"icon":49,"order":331,"createdAt":332,"updatedAt":333,"publishedAt":334,"seo":335,"blocks":343},447,"nfogciu7h9als7kkwkwnervb","VAT, GST and tax compliance services, jurisdiction by jurisdiction.","tax-vat","VAT, GST and tax compliance services across five markets: UK MTD VAT, US sales tax, UAE FTA VAT, Canadian GST\u002FHST and Australian BAS.","Tax & VAT Compliance",0,"2026-06-01T17:04:19.560Z","2026-09-11T00:57:53.758Z","2026-09-11T00:57:54.132Z",{"id":336,"metaTitle":337,"metaDescription":329,"keywords":338,"canonicalURL":339,"ogType":340,"ogLocale":341,"twitterCard":342,"noindex":79,"structuredData":49,"ogImage":49},4374,"VAT, GST and Tax Compliance Services","VAT return services, Making Tax Digital MTD, US sales tax compliance, UAE VAT FTA, Canada GST HST, Australia BAS, corporation tax services, sales tax nexus, indirect tax compliance","https:\u002F\u002Faccountaire.com\u002Fservices\u002Ftax-vat","website","en_GB","summary_large_image",[344,352,359,364,401,406,418,423,459,463,485,491,528,532,561],{"id":345,"eyebrow":346,"heading":327,"lead":347,"artworkSvg":348,"variant":349,"primaryCta":49,"secondaryCta":49,"metrics":350,"media":49,"__component":351},3253,"Service · Compliance","UK VAT under Making Tax Digital. US sales tax across multi-state nexus. UAE FTA VAT and Corporate Tax. Australian BAS. Canadian GST\u002FHST. Prepared in-house, filed via authorised agent portals, workpapers archived to your cloud drive.","\u003Csvg viewBox=\"0 0 480 360\" fill=\"none\" xmlns=\"http:\u002F\u002Fwww.w3.org\u002F2000\u002Fsvg\" role=\"img\" aria-label=\"Illustration\">\u003Crect width=\"480\" height=\"360\" fill=\"var(--ink)\">\u003C\u002Frect>\u003Ccircle cx=\"400\" cy=\"70\" r=\"150\" fill=\"color-mix(in oklab, var(--accent) 14%, transparent)\">\u003C\u002Fcircle>\u003Crect x=\"120\" y=\"80\" width=\"170\" height=\"200\" rx=\"10\" fill=\"var(--ink-mid)\" stroke=\"var(--bg)\" stroke-width=\"2\">\u003C\u002Frect>\u003Cline x1=\"145\" y1=\"115\" x2=\"265\" y2=\"115\" stroke=\"rgba(245,241,232,0.32)\" stroke-width=\"3\">\u003C\u002Fline>\u003Cline x1=\"145\" y1=\"140\" x2=\"235\" y2=\"140\" stroke=\"rgba(245,241,232,0.32)\" stroke-width=\"3\">\u003C\u002Fline>\u003Cline x1=\"145\" y1=\"165\" x2=\"255\" y2=\"165\" stroke=\"rgba(245,241,232,0.32)\" stroke-width=\"3\">\u003C\u002Fline>\u003Ccircle cx=\"320\" cy=\"225\" r=\"55\" fill=\"var(--accent)\">\u003C\u002Fcircle>\u003Ccircle cx=\"305\" cy=\"210\" r=\"9\" stroke=\"var(--ink)\" stroke-width=\"5\">\u003C\u002Fcircle>\u003Ccircle cx=\"335\" cy=\"240\" r=\"9\" stroke=\"var(--ink)\" stroke-width=\"5\">\u003C\u002Fcircle>\u003Cline x1=\"300\" y1=\"245\" x2=\"340\" y2=\"205\" stroke=\"var(--ink)\" stroke-width=\"6\" stroke-linecap=\"round\">\u003C\u002Fline>\u003C\u002Fsvg>","light",[],"blocks.hero",{"id":353,"eyebrow":354,"heading":355,"body":49,"gridBody":356,"layout":357,"__component":358},14381,"Overview","What do VAT, GST and tax compliance services cover?","\u003Cdiv>\u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">VAT, GST and tax compliance services cover registration, return preparation, filing and the record keeping behind them, in every country where you carry an obligation. For Accountaire that means UK VAT under Making Tax Digital, US state sales tax, UAE FTA VAT and Corporate Tax, Canadian GST\u002FHST and Australian BAS.\u003C\u002Fp>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">Tax compliance is where shortcuts get punished. Late filings carry penalties; wrong filings carry penalties plus interest plus the cost of resubmission. The rules change every year, often quietly, and the consequences of getting it wrong land directly on your business, not your accountant.\u003C\u002Fp>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">We treat tax as a discipline, not an afterthought. Returns are prepared from clean books, reviewed against current-year rates and rules, and filed via the agent portal that your regulator expects. We register as your tax agent with HMRC, the IRS, the FTA, the CRA and the ATO, so submissions go through formally on your behalf with full audit trail.\u003C\u002Fp>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">Our team holds the qualifications and registrations your tax authority actually recognises: ACCA-qualified accountants, HMRC Agent authorisation for UK clients, FTA Tax Agent status for UAE VAT, IRS e-File provider registration for US clients. When we file, it's on the authorised channel.\u003C\u002Fp>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">We don't treat compliance as a transactional service. Tax planning, year-end optimisation and regulatory change-watching are part of the engagement, so you don't end up paying more than you should, or get caught off-guard by a rate change you didn't see coming.\u003C\u002Fp>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">Registration thresholds are the first thing to get wrong, because they creep up on you in a rolling window rather than at a year end:\u003C\u002Fp>\n        \u003Cul style=\"color:var(--muted);font-size:17px;line-height:1.6;margin:0 0 18px 22px;display:grid;gap:8px;\">\n          \u003Cli>\u003Cstrong>United Kingdom.\u003C\u002Fstrong> VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months, or if you expect to pass it in the next 30 days alone. \u003Ca href=\"https:\u002F\u002Fwww.gov.uk\u002Fregister-for-vat\">HMRC sets out the test in full\u003C\u002Fa>. Returns and payment are due one calendar month and seven days after the period end, filed through \u003Ca href=\"https:\u002F\u002Fwww.gov.uk\u002Fsubmit-vat-return\">Making Tax Digital software\u003C\u002Fa>. See \u003Ca href=\"\u002Fmarkets\u002Fuk\">UK MTD VAT compliance\u003C\u002Fa>.\u003C\u002Fli>\n          \u003Cli>\u003Cstrong>United States.\u003C\u002Fstrong> There is no federal sales tax. Since South Dakota v. Wayfair in 2018, states set their own economic nexus tests, commonly $100,000 of sales into the state in a year, with some still using a 200-transaction limb. Registration is per state. See \u003Ca href=\"\u002Fmarkets\u002Fus\">US sales tax compliance\u003C\u002Fa> and \u003Ca href=\"\u002Fblog\u002Fus-sales-tax-nexus\">our guide to US sales tax nexus\u003C\u002Fa>.\u003C\u002Fli>\n          \u003Cli>\u003Cstrong>United Arab Emirates.\u003C\u002Fstrong> VAT registration is mandatory above AED 375,000 of taxable supplies and voluntary above AED 187,500, at a 5 percent standard rate, filed through \u003Ca href=\"https:\u002F\u002Feservices.tax.gov.ae\u002F\">EmaraTax\u003C\u002Fa>. Corporate Tax is 9 percent on taxable income above AED 375,000. Rules are published by the \u003Ca href=\"https:\u002F\u002Ftax.gov.ae\u002Fen\u002F\">Federal Tax Authority\u003C\u002Fa>. See \u003Ca href=\"\u002Fmarkets\u002Fuae\">UAE VAT and Corporate Tax\u003C\u002Fa>.\u003C\u002Fli>\n          \u003Cli>\u003Cstrong>Canada.\u003C\u002Fstrong> You stop being a small supplier once worldwide taxable revenue passes CAD 30,000 across four consecutive calendar quarters, after which GST\u002FHST registration with the \u003Ca href=\"https:\u002F\u002Fwww.canada.ca\u002Fen\u002Frevenue-agency.html\">Canada Revenue Agency\u003C\u002Fa> is required. See \u003Ca href=\"\u002Fmarkets\u002Fcanada\">Canadian GST\u002FHST filing\u003C\u002Fa>.\u003C\u002Fli>\n          \u003Cli>\u003Cstrong>Australia.\u003C\u002Fstrong> GST registration is required at AUD 75,000 of turnover, and quarterly BAS lodgement with the \u003Ca href=\"https:\u002F\u002Fwww.ato.gov.au\u002F\">Australian Taxation Office\u003C\u002Fa> falls 28 days after the quarter end, with the December quarter extended to 28 February. See \u003Ca href=\"\u002Fmarkets\u002Faustralia\">Australian BAS and GST\u003C\u002Fa>.\u003C\u002Fli>\n        \u003C\u002Ful>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">The failure pattern is nearly always the same, and it is rarely the return itself. A business trades past a threshold two or three months before anyone notices, so the first correct return has to carry back tax that was never charged to the customer. That gap comes out of margin. On a UK business that crossed £90,000 four months late with a 60 percent gross margin, the unbilled VAT on those four months is real money the customer will not now pay. Watching the rolling window is part of the monthly close, not an annual review.\u003C\u002Fp>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">The second pattern is a filing that is technically on time and arithmetically wrong, because the ledger underneath it was not reconciled. A VAT return prepared from an unreconciled control account will disagree with the accounts at year end, and the correction is an error notification rather than a quiet adjustment. Clean \u003Ca href=\"\u002Fservices\u002Fcloud-bookkeeping\">cloud bookkeeping\u003C\u002Fa> is what makes the return defensible, and the two services are normally bought together. If the returns are already late, the \u003Ca href=\"\u002Fservices\u002Fcatch-up\">catch-up bookkeeping service\u003C\u002Fa> handles the back filings first.\u003C\u002Fp>\n        \u003Cp style=\"color:var(--muted);font-size:17px;line-height:1.6;margin-bottom:18px;\">For the UK detail, including digital links and what MTD actually requires of your records, read \u003Ca href=\"\u002Fblog\u002Fmtd-uk-vat-guide\">our Making Tax Digital for VAT guide\u003C\u002Fa>. For the UAE calendar, \u003Ca href=\"\u002Fblog\u002Fuae-vat-corporate-tax-2026\">the UAE VAT and Corporate Tax compliance calendar\u003C\u002Fa> sets out every date in the year. Personal returns for UK directors sit on the \u003Ca href=\"\u002Fservices\u002Fself-assessment\">Self-Assessment filing service\u003C\u002Fa> rather than here. Country-specific walkthroughs sit alongside this page: the \u003Ca href=\"\u002Fblog\u002Fgst-hst-filing-guide-canada\">GST\u002FHST filing guide for Canada\u003C\u002Fa> and the \u003Ca href=\"\u002Fblog\u002Fbas-lodgement-guide-australia\">BAS lodgement guide for Australia\u003C\u002Fa> cover the two regimes most often missed, and our \u003Ca href=\"\u002Fresources\u002Fglossary\">accounting and tax glossary\u003C\u002Fa> defines the terms used across all five markets. Tax filing is one entry in our \u003Ca href=\"\u002Fservices\">list of accounting services we run\u003C\u002Fa>, which lists everything we run alongside it.\u003C\u002Fp>\u003C\u002Fdiv>","grid","blocks.section-head",{"id":360,"eyebrow":361,"heading":362,"body":363,"gridBody":49,"layout":49,"__component":358},14382,"Registration thresholds","When registration becomes compulsory, jurisdiction by jurisdiction","Thresholds are tested on rolling windows rather than at a year end, which is why they arrive without warning. Each figure is published by the authority named in the final column, linked in the list below.",{"id":365,"heading":362,"columns":366,"rows":372,"__component":400},158,[367,368,369,370,371],"Jurisdiction","Tax","Registration test","Filing cadence","Authority",[373,377,382,386,390,395],{"Tax":39,"Authority":374,"Jurisdiction":26,"Filing cadence":375,"Registration test":376},"HMRC","Return and payment one calendar month and seven days after the period end, under Making Tax Digital","Taxable turnover above £90,000 in any rolling 12 months, or expected to pass it in the next 30 days alone",{"Tax":378,"Authority":379,"Jurisdiction":29,"Filing cadence":380,"Registration test":381},"State sales tax","The state revenue department","Per state, on the frequency that state assigns","No federal sales tax. Each state sets its own economic nexus test after South Dakota v. Wayfair in 2018, commonly $100,000 of sales into the state, some still with a 200 transaction limb",{"Tax":39,"Authority":383,"Jurisdiction":31,"Filing cadence":384,"Registration test":385},"Federal Tax Authority","Filed through EmaraTax, monthly or quarterly by assigned period","Mandatory above AED 375,000 of taxable supplies, voluntary above AED 187,500, standard rate 5 percent",{"Tax":387,"Authority":383,"Jurisdiction":31,"Filing cadence":388,"Registration test":389},"Corporate Tax","Return within nine months of the end of the tax period","Registration is required for taxable persons, with 9 percent applying to taxable income above AED 375,000",{"Tax":391,"Authority":392,"Jurisdiction":33,"Filing cadence":393,"Registration test":394},"GST\u002FHST","Canada Revenue Agency","Monthly, quarterly or annually by assigned reporting period","Small supplier status ends once worldwide taxable revenue passes CAD 30,000 across four consecutive calendar quarters",{"Tax":396,"Authority":397,"Jurisdiction":35,"Filing cadence":398,"Registration test":399},"GST","Australian Taxation Office","BAS lodged quarterly or monthly","Turnover of AUD 75,000, or AUD 150,000 for a non-profit body","blocks.compare-table",{"id":402,"eyebrow":403,"heading":404,"body":405,"gridBody":49,"layout":49,"__component":358},14383,"What you get","What's included in tax & VAT service.","Specific to each jurisdiction. Always filed on time, always with workpapers.",{"id":407,"heading":49,"intro":49,"items":408,"__component":417},2965,[409,410,411,412,413,414,415,416],"UK VAT returns (Making Tax Digital)Quarterly or monthly. Filed via HMRC Agent gateway, MTD-compliant from data import through submission. Includes flat-rate, cash-accounting and partial exemption schemes.","US sales tax complianceEconomic nexus tracking across all 50 states. Filings via Avalara or TaxJar. Marketplace facilitator rules applied for Shopify, Amazon, Etsy and similar.","US federal & state income taxQuarterly estimated payments (1040-ES, 1120-W), annual returns (1120, 1120-S, 1065, Schedule C), state corporate filings. Workpapers prepared for your CPA or filed direct via IRS e-File.","UAE VAT & Corporate TaxFTA Tax Agent registered. Quarterly VAT returns via EmaraTax. Corporate Tax registration and annual returns at the 9% rate (with small-business relief where applicable).","Canada GST\u002FHSTFederal and provincial filings. Quarterly or annual cycles. ITC tracking, place-of-supply rules and provincial sales tax (PST\u002FRST\u002FQST) applied correctly.","Australia BAS & GSTQuarterly Business Activity Statements via ATO Online Services. Instalment Activity Statements where applicable. FBT returns at year-end.","UK Corporation Tax (CT600)Annual return preparation, R&D claim support under the merged scheme, marginal-relief calculations, payments on account scheduled.","Tax planning & advisoryYear-end review meetings, structuring guidance, jurisdiction-specific optimisation. Catch deductions, reliefs and credits before the deadline.","blocks.deliverables",{"id":419,"eyebrow":420,"heading":421,"body":49,"gridBody":422,"layout":357,"__component":358},14384,"How we deliver","A disciplined tax-filing cycle.","\u003Cp class=\"lead\">Predictable, on-time, with documentation that survives scrutiny.\u003C\u002Fp>",{"id":424,"heading":49,"dark":131,"variant":425,"note":49,"cells":426,"__component":458},6914,"default",[427,433,438,443,448,453],{"id":428,"num":429,"numUsd":49,"eyebrow":49,"headline":430,"avatar":49,"body":431,"span":432,"rowSpan":79,"accent":79,"dark":79,"href":49},27485,"STEP 01","Period close","Tax period closed in the books. All transactions categorised, reconciled and locked. Source documents archived to your cloud drive.","3",{"id":434,"num":435,"numUsd":49,"eyebrow":49,"headline":436,"avatar":49,"body":437,"span":432,"rowSpan":79,"accent":79,"dark":79,"href":49},27486,"STEP 02","Workpaper prep","Tax-specific schedules built: VAT control accounts reconciled, nexus thresholds checked, deductible expense schedules prepared.",{"id":439,"num":440,"numUsd":49,"eyebrow":49,"headline":441,"avatar":49,"body":442,"span":432,"rowSpan":79,"accent":79,"dark":79,"href":49},27487,"STEP 03","Senior review","A qualified senior reviews every return before filing. Edge cases flagged, planning opportunities noted, compliance risks assessed.",{"id":444,"num":445,"numUsd":49,"eyebrow":49,"headline":446,"avatar":49,"body":447,"span":432,"rowSpan":79,"accent":79,"dark":79,"href":49},27488,"STEP 04","Filing via agent portal","Submitted on the authorised channel. HMRC Agent gateway, IRS e-File, FTA EmaraTax, CRA My Business, ATO Online Services.",{"id":449,"num":450,"numUsd":49,"eyebrow":49,"headline":451,"avatar":49,"body":452,"span":432,"rowSpan":79,"accent":79,"dark":79,"href":49},27489,"STEP 05","Payment scheduling","Payment amount and deadline communicated to you with enough notice to fund. We never move money on your behalf. You approve and pay.",{"id":454,"num":455,"numUsd":49,"eyebrow":49,"headline":456,"avatar":49,"body":457,"span":432,"rowSpan":79,"accent":79,"dark":79,"href":49},27490,"STEP 06","Acknowledgement archive","Filing acknowledgements, payment receipts and supporting workpapers archived to your cloud drive, retrievable for years.","blocks.bento",{"id":460,"eyebrow":461,"heading":462,"body":49,"gridBody":49,"layout":49,"__component":358},14385,"Best for","Who this is for.",{"id":464,"heading":49,"dark":79,"variant":425,"note":49,"cells":465,"__component":458},6915,[466,472,476,480],{"id":467,"num":468,"numUsd":49,"eyebrow":49,"headline":469,"avatar":49,"body":470,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":49},27491,"IDEAL","UK SMEs above VAT threshold","You're registered for VAT (or about to cross the threshold), need MTD-compliant filing and want a fixed-fee provider who handles the quarterly cycle without drama.","2",{"id":473,"num":468,"numUsd":49,"eyebrow":49,"headline":474,"avatar":49,"body":475,"span":471,"rowSpan":79,"accent":131,"dark":79,"href":49},27492,"US e-commerce brands","Selling across multiple states, hitting economic nexus thresholds, juggling marketplace-facilitator vs direct rules. The compliance load is real. We make it boring.",{"id":477,"num":468,"numUsd":49,"eyebrow":49,"headline":478,"avatar":49,"body":479,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":49},27493,"UAE mainland & freezone businesses","Both VAT and the new 9% Corporate Tax regime, including small-business relief eligibility. We're FTA Tax Agent registered.",{"id":481,"num":482,"numUsd":49,"eyebrow":49,"headline":483,"avatar":49,"body":484,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":49},27494,"GOOD FIT","Cross-border groups","Multiple entities across our five primary markets. We coordinate filings so deadlines are managed centrally and reporting consolidates cleanly.",{"id":486,"quote":487,"name":488,"role":489,"company":49,"avatar":49,"__component":490},2541,"We have entities in the UK and UAE, with sales into the US. Tax was a constant fire-drill before. Now it just happens: quarterly, on time, with workpapers we can hand to any auditor.","CFO · Multi-jurisdiction agency","Dubai & London","blocks.testimonial",{"id":492,"heading":493,"items":494,"__component":527},1891,"Common questions about tax filing.",[495,499,503,507,511,515,519,523],{"id":496,"question":497,"answer":498},11930,"Are you authorised to file directly with HMRC, the IRS, the FTA?","Direct filing rests on an authorisation you grant, and each regulator does it differently. HMRC issues a code you have to accept, the IRS wants Form 2848 or Form 8821 on file, and the FTA links an agent to your account inside EmaraTax. Ask any provider to show the reference against your own account before a return goes out, then confirm it from your own login.",{"id":500,"question":501,"answer":502},11931,"What if I haven't been registered for VAT\u002FGST and now realise I should be?","Voluntary disclosure is almost always preferable to letting a regulator discover the omission. We handle the retrospective registration, calculate back-period liabilities, prepare the disclosure, and represent you in any consequent enquiry.",{"id":504,"question":505,"answer":506},11932,"Do you offer R&D tax credit claims (UK)?","Claims run under the merged R&D scheme, effective from accounting periods beginning on or after 1 April 2024. We prepare the technical narrative, calculate qualifying expenditure, and submit the additional information form to HMRC alongside the CT600.",{"id":508,"question":509,"answer":510},11933,"How do you handle US multi-state sales tax?","Registering is not a free move. It starts a filing obligation that runs through the quiet months too, zero returns included, so a state you cross once still wants a return every cycle afterwards. The question that comes before it is whether marketplace sales that Amazon or Etsy already collected on still count towards that state's own test. We check both before recommending a registration, then file on the state's cycle through Avalara or TaxJar. The threshold itself is the easy part.",{"id":512,"question":513,"answer":514},11934,"Can you handle Corporate Tax for UAE freezone entities?","Yes. We assess your eligibility for the 0% qualifying-income rate, document your Qualifying Free Zone Person status, and prepare the annual return. Where you don't qualify, we file under the standard 9% regime.",{"id":516,"question":517,"answer":518},11935,"What about late filings or penalties from a previous provider?","We can engage on penalty mitigation: preparing reasonable-excuse submissions, communicating with the tax authority on your behalf, and bringing you current with the minimum cost. Often part of a catch-up bookkeeping engagement.",{"id":520,"question":521,"answer":522},11936,"Do you handle personal tax (Self Assessment, Form 1040)?","For directors of our SME clients, yes: extracting the income data from payroll and dividends, preparing the personal return, and filing alongside the corporate return. Not a standalone service.",{"id":524,"question":525,"answer":526},11937,"When exactly is a UK VAT return due?","One calendar month and seven days after the end of the VAT period, for both the return and the payment. A quarter ending 31 March is due 7 May. Annual accounting and payments on account schemes run to different dates. HMRC applies a penalty point for each late return, with a £200 charge once you reach the threshold for your filing frequency and £200 for every late return after that.","blocks.faq",{"id":529,"eyebrow":530,"heading":531,"body":49,"gridBody":49,"layout":49,"__component":358},14386,"Often paired with","Related services.",{"id":533,"heading":49,"dark":79,"variant":425,"note":49,"cells":534,"__component":458},6916,[535,539,543,548,553,557],{"id":536,"num":537,"numUsd":49,"eyebrow":49,"headline":83,"avatar":49,"body":538,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":84},27495,"CORE","Clean books make clean tax returns.",{"id":540,"num":541,"numUsd":49,"eyebrow":49,"headline":94,"avatar":49,"body":542,"span":471,"rowSpan":79,"accent":79,"dark":131,"href":95},27496,"REPORTING","Tax position visible in your monthly pack.",{"id":544,"num":545,"numUsd":49,"eyebrow":49,"headline":546,"avatar":49,"body":547,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":99},27497,"ADVISORY","CFO advisory","Tax-efficient structuring for growing businesses.",{"id":549,"num":550,"numUsd":49,"eyebrow":49,"headline":551,"avatar":49,"body":552,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":244},27498,"MARKET","UK MTD VAT compliance","HMRC agent filing, digital records and the UK VAT calendar.",{"id":554,"num":550,"numUsd":49,"eyebrow":49,"headline":555,"avatar":49,"body":556,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":247},27499,"US sales tax compliance","State-by-state economic nexus, registration and returns.",{"id":558,"num":550,"numUsd":49,"eyebrow":49,"headline":559,"avatar":49,"body":560,"span":471,"rowSpan":79,"accent":79,"dark":79,"href":250},27500,"UAE VAT and Corporate Tax","FTA VAT returns, EmaraTax filing and the 9 percent Corporate Tax.",{"id":562,"cta":563,"__component":568},2190,{"id":562,"eyebrow":564,"heading":565,"body":566,"primaryLabel":567,"primaryHref":323,"secondaryLabel":49,"secondaryHref":49,"dark":79},"Get your filings handled","Want to stop worrying about tax deadlines?","Thirty minutes is enough for us to assess your current filings and propose a clean cycle going forward.","Book a VAT and tax compliance call","blocks.cta-banner"]