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QE VAT Services
COS
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Agree a delivery timetable to review the payments to identify potential COS VAT errors
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Analyse the data and complete an initial assessment
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Review the payment transactions for COS VAT errors using a mix of manual and analytics review
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Identify input tax errors which solely relate to taxable business activities
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Cross check findings to VAT journal adjustments
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Liaise with NHS clients and their suppliers to resolve queries
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Provide a draft report for discussion with full disclosure of findings and audit trails
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Discuss findings prior to issuing a final report
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Ensure reviews are completed within HM Revenue and Customs time limits
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Liaise and negotiate with HMRC where required
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