Quarterly Xero VAT Return Support
Budget / Salary$30–250
TypeFreelance project
LocationRemote
Posted1 hour ago
I need a Xero-savvy UK VAT specialist to take full ownership of my quarterly Making-Tax-Digital submissions. Nothing has been entered yet, so the first step will be to gather and post every sales and purchase invoice for the period, code them correctly, and reconcile each transaction against the bank feed.
*********The transactions (about 8) are dated Feb/March 2026 and have to be imported into Xero. $50 max for this, please. But I need long-term support and also tax filing, which will be separate projects********
Once the books are fully up to date, you will prepare the VAT Return inside Xero, review it for accuracy, flag any anomalies back to me, and then submit the return through Xero’s MTD gateway when I give the final sign-off.
I will provide bank statements, supplier bills, and sales reports as CSVs; you will extract any missing data and ensure the digital audit trail in Xero is complete. Familiarity with UK VAT rules, Xero’s VAT reports, and MTD filing is essential, as I am looking for a smooth, compliant process without last-minute surprises.
Deliverables:
• All invoices and receipts accurately entered and reconciled in Xero
• Draft VAT Return ready for my review no later than two weeks before the filing deadline
• Successful electronic submission of the quarterly VAT Return via Xero
If you can handle the data entry, reconciliation, and final submission efficiently, I would like to establish an ongoing relationship for future quarters.
*********The transactions (about 8) are dated Feb/March 2026 and have to be imported into Xero. $50 max for this, please. But I need long-term support and also tax filing, which will be separate projects********
Once the books are fully up to date, you will prepare the VAT Return inside Xero, review it for accuracy, flag any anomalies back to me, and then submit the return through Xero’s MTD gateway when I give the final sign-off.
I will provide bank statements, supplier bills, and sales reports as CSVs; you will extract any missing data and ensure the digital audit trail in Xero is complete. Familiarity with UK VAT rules, Xero’s VAT reports, and MTD filing is essential, as I am looking for a smooth, compliant process without last-minute surprises.
Deliverables:
• All invoices and receipts accurately entered and reconciled in Xero
• Draft VAT Return ready for my review no later than two weeks before the filing deadline
• Successful electronic submission of the quarterly VAT Return via Xero
If you can handle the data entry, reconciliation, and final submission efficiently, I would like to establish an ongoing relationship for future quarters.
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