Value Added Tax + PAYE (UK)

○ Clean up your books up to quarter-end and reconcile your bank accounts.

○ Prepare / draft a VAT report based on your historical transactions.

○ Review all VAT and non-VAT line items to make sure that all VAT-related transactions have been properly accounted for.

○ Reconcile the payroll reports with the PAYE, NIC, Student Loan, and all payroll control related accounts.

○ Post necessary journal entries in your accounting software.

○ Lodge or send you the VAT & PAYE amount dues by the end of the quarter.