Bookkeeping support for UK small businessesMTD for Income Tax guide

Problem

What should I do if a VAT deadline is close?

Confirm the exact period and deadline, preserve the records, identify missing sales and purchase evidence, and agree immediately who is preparing, approving and submitting the return.

Ask Larissa about this

What useful support looks like

A clear result, not an open-ended promise.

  • A VAT deadline triage
  • A missing-records list
  • Priority reconciliations
  • A clear preparation and submission plan

Before you ask for a quote

Use this practical checklist.

  1. 01

    Check the period in the HMRC account

  2. 02

    Confirm the filing and payment dates

  3. 03

    Gather digital records

  4. 04

    List unusual transactions

  5. 05

    Assign approval and submission

Example

What this can look like in practice.

A company is ten days from its VAT date with one missing statement. The missing source is requested immediately and the preparation, approval and submission steps are assigned.

This is an illustrative example, not a promise of a particular result or turnaround time.

Compare the process

From uncertainty to a defined bookkeeping routine.

AreaBefore supportWith an agreed EBA scope
RecordsThe deadline is close but records or submission responsibility remain unclearA VAT deadline triage
QuestionsUnclear items stay unresolved until a deadline is closeQuestions are grouped, prioritised and resolved to an agreed timetable
Next stepNo clear owner, cut-off date or completion pointA written scope sets responsibilities, timing and the next action

Frequently asked questions

Clear answers before you commit.

What can i am worried about a vat deadline include?

A typical scope can include A VAT deadline triage, A missing-records list, Priority reconciliations. The final proposal confirms exactly what is included before work starts.

Can EBA guarantee an urgent filing?

No guarantee is made before the records and authority are reviewed. The earliest step is to establish what is complete, what is missing and who is responsible.

How much will the work cost?

The fee is confirmed after the record condition, transaction volume, software, accounts and deadlines are reviewed. You receive a written fixed scope rather than an unsupported headline price.

Can Larissa work with my accountant?

Yes. With your permission, Larissa can organise records for your accountant and agree a clear handover. Tax advice, filing and bookkeeping responsibilities are separated in writing.

Official information

Check the current HMRC guidance.

Tax rules and deadlines can change. These official sources were checked when this page was reviewed on 30 July 2026.

Written and reviewed by

Larissa Johnson

Founder of Easy Business Accounting and the direct point of contact for every EBA bookkeeping engagement.

About Larissa and service boundaries

Start with the current position

Get a written scope for the records and deadline you actually have.

Send a bookkeeping enquiry