Services

What we offer

VAT Returns

VAT management can be complex for technology companies, but GenZed is here to streamline the process, ensuring your business complies with Making Tax Digital (MTD) regulations. We use advanced AI technology to review all bookkeeping entries, ensuring that VAT details from suppliers are accurately recorded and VAT is correctly accounted for in every transaction. From software subscriptions to R&D costs, we help your business reclaim all legally eligible VAT, giving you peace of mind to focus on innovation while we handle your VAT and compliance needs. Additionally, we ensure your records are always audit-ready, should a VAT audit be required, with all documentation securely organised and easily accessible.

VAT returns services

What We Offer

Accurate VAT Calculation
We handle VAT calculations with precision, ensuring that all eligible transactions—including software purchases, cloud services, or operational expenses—are correctly recorded. Our AI checks every bookkeeping entry to ensure VAT details are accurate, minimising errors and ensuring compliance with HMRC regulations. In the event of a VAT audit, all required documentation is ready and organised to streamline the process.

 

MTD Compliance
Our VAT returns service is fully compliant with Making Tax Digital (MTD) regulations. Using HMRC-approved software, we submit your VAT returns digitally, ensuring that your company remains up to date with the latest legal requirements. Our VAT process ensures that your returns are not only accurate but also prepared for any potential audits.

 

Tailored VAT Preparation
We tailor our VAT preparation to the unique needs of technology companies, from SaaS fees to hardware purchases. Our advanced AI tools ensure that all supplier VAT details are captured and every eligible VAT amount is reclaimed. Additionally, we attach all relevant invoices and receipts to transactions, ensuring your records are audit-ready and easily accessible if needed.

 

HMRC Filing
We manage the entire submission process to HMRC, ensuring your VAT returns are filed on time and without errors. Our AI-driven process ensures that every transaction is accounted for, reducing the risk of penalties or discrepancies. If a VAT audit occurs, we can provide all necessary documentation quickly and accurately, ensuring a smooth audit process.

 

VAT Reconciliation
We perform comprehensive reconciliations of your VAT records, ensuring all transactions match your financial statements. Our AI-powered checks ensure VAT is correctly accounted for, giving you confidence in the accuracy of your records. Our reconciliations also ensure that your business is always prepared for audits, with all records fully compliant and organised.

 

Ongoing Compliance Monitoring
We stay up to date with changes in VAT regulations and ensure that your company’s VAT returns remain fully compliant. Our proactive approach means you never have to worry about missing regulatory updates or changes. Our ongoing compliance monitoring also ensures that your VAT records are always audit-ready, reducing stress if a VAT audit arises.

 

How We Work

Detailed Record Keeping
We maintain accurate records of all VAT-related transactions, with AI tracking supplier VAT details and ensuring every eligible transaction is recorded correctly. This meticulous approach ensures that your company reclaims all legally eligible VAT. Additionally, we ensure that invoices and receipts are securely attached to each transaction, so your records are always prepared for a VAT audit.

 

Custom VAT Solutions for Tech Companies
Our VAT services are customised to the specific needs of technology companies, whether you’re managing complex international transactions, cloud services, or R&D expenditures. We ensure your VAT returns reflect the full scope of your business activities. Should an audit arise, our organised and fully documented VAT records will help your business navigate the process smoothly.

 

Timely VAT Reporting
We provide regular updates on your VAT status, keeping you informed of key deadlines and ensuring your VAT submissions are always on time. Our reports help you manage cash flow more effectively and avoid unexpected liabilities.

 

Expert Advice and AI Support
Our team of VAT experts, supported by AI technology, is always available to provide guidance on VAT matters. Whether you have questions or need help navigating complex tax rules, we ensure that your VAT process is accurate and stress-free. We also offer expert support during VAT audits, providing you with all required documentation to ensure compliance.

VAT returns services

Why Choose GenZed?

At GenZed, we combine expert knowledge with cutting-edge AI to ensure your technology company’s VAT returns are accurate, compliant, and fully optimised. We help improve your cashflow and maximise profit margins by ensuring all eligible VAT is accounted for and reclaimed. We keep your records audit-ready allowing you to focus on innovation and growth, while we take care of your VAT obligations.

– AI-driven VAT reviews ensure all eligible transactions are recorded correctly, minimising errors and ensuring HMRC compliance.

 

– Full compliance with Making Tax Digital (MTD) regulations, using HMRC-approved software for seamless digital VAT submissions.

 

– Customised VAT preparation for technology companies, ensuring all eligible VAT is reclaimed for each transaction.

 

– Complete management of VAT submissions to HMRC, ensuring timely and error-free filing, with AI reducing the risk of discrepancies.

 

– Comprehensive reconciliations to match VAT records with financial statements, ensuring audit readiness and compliance accuracy.

 

– Continuous monitoring of VAT regulation changes, ensuring compliance and audit readiness at all times.

 

– Secure, organised records of all VAT-related transactions, with invoices and receipts attached for easy audit access.

 

– VAT services tailored to the unique needs of technology businesses, handling international transactions and R&D expenses.

 

– Regular VAT updates and reports, ensuring key deadlines are met and helping manage cash flow effectively.

 

– Access to VAT experts supported by AI for guidance on complex tax rules, along with audit assistance and documentation preparation.

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Gain the financial clarity you need to achieve your tech company’s goals. Get free consultancy with GenZed and discover how our tailored solutions can support your growth.