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Holloway Davies

VAT and Making Tax Digital

VAT and Making Tax Digital

24 articles on vat and making tax digital for UK limited company directors, contractors, sole traders and small businesses.

  • VAT and Making Tax Digital

    VAT Threshold 2026/27 UK: £90,000 Registration Rule Explained

    The VAT registration threshold for 2026/27 is £90,000 of taxable turnover in any rolling 12-month period (raised from £85,000 on 1 April 2024 under VATA 1994 Sch 1). Exceed it and you have 30 days to notify HMRC; your effective registration date is the first day of the second month after you went over. This guide explains the rolling test in full, works through a complete numeric example, covers the flat rate scheme and the deregistration threshold, and sets out what happens if you miss the deadline.

    •14 min read

  • VAT and Making Tax Digital

    How to Complete and Submit a UK VAT Return: The 9-Box Walkthrough

    Every VAT-registered UK business must file a VAT return each tax period using MTD-compatible software. This guide walks through all nine boxes, shows a worked example with real figures flowing through every box, covers the submission deadline and payment options, and explains what to do if you find an error after submitting.

    •12 min read

  • VAT and Making Tax Digital

    How to Use a VAT Calculation Calculator for Your UK Business

    A VAT calculation calculator helps you work out the VAT on sales and purchases quickly. This guide covers how to use one, the different rates that apply, and when you might need a more specialised method like the Direct Calculation Scheme.

    •6 min read

  • VAT and Making Tax Digital

    How to Use a VAT Tax Calculator for Your UK Business

    A VAT tax calculator helps you work out what you owe HMRC, whether you use the standard scheme or the flat rate scheme. We explain how the calculations work, what rates apply to your sector, and how to handle export sales.

    •8 min read

  • VAT and Making Tax Digital

    How to Choose an Accountant for Amazon FBA Sellers in the UK

    Selling on Amazon FBA from the UK means dealing with UK VAT, international stock, FBA fees, and HMRC deadlines. This guide covers what to look for in an accountant for Amazon FBA sellers, including VAT registration, stock valuation, and corporation tax planning.

    •7 min read

  • VAT and Making Tax Digital

    What Dropshipping Businesses Need from an Accountant in 2025/26

    Dropshipping businesses face unique accounting challenges around VAT, stock valuation, and cross-border trade. This guide covers what to look for in an accountant for dropshippers, including VAT registration thresholds, MTD for ITSA, and how to handle supplier payments correctly. If you run a UK-based dropshipping business, here is the practical guidance you need.

    •8 min read

  • VAT and Making Tax Digital

    Making Tax Digital Accountant Checklist For The April 2026 Go-live

    MTD for Income Tax Self Assessment (ITSA) goes live in April 2026 for sole traders and landlords with qualifying income over £50,000. If you still use paper records or spreadsheets, this month-by-month checklist tells you exactly what to do and when. Our specialist team breaks down the preparation timeline.

    •7 min read