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QE VAT Services

COS

  • Agree a delivery timetable to review the payments to identify potential COS VAT errors

 

  • Analyse the data and complete an initial assessment

 

  • Review the payment transactions for COS VAT errors using a mix of manual and analytics review

 

  • Identify input tax errors which solely relate to taxable business activities

 

  • Cross check findings to VAT journal adjustments

  • Liaise with NHS clients and their suppliers to resolve queries

 

  • Provide a draft report for discussion with full disclosure of findings and audit trails

 

  • Discuss findings prior to issuing a final report

 

  • Ensure reviews are completed within HM Revenue and Customs time limits

 

  • Liaise and negotiate with HMRC where required

If you’d like more information about our COS Service, get in touch today.

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