VAT Specialists · Construction Accountants · UK-Wide

Construction VAT & Reverse Charge

Get specialist VAT advice for construction businesses, including VAT returns and the Domestic Reverse Charge, helping you apply the correct VAT treatment and stay compliant.

Expertise Across Leading Accounting Software

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Trusted by Construction Businesses Across the UK

ACCA-Regulated Accountants

ACCA Regulated Accountants

Professional accounting support backed by recognised industry standards.

500+ Construction Clients

500+ Construction Clients

Experience supporting businesses across the construction sector.

25+ Years of Construction Experience

25+ Years of Construction Experience

Industry knowledge built around the financial realities of construction.

CIS & HMRC Expertise

CIS & HMRC Expertise

Accurate records and support for your construction tax and compliance obligations.

Construction-Focused Bookkeeping

Construction Focused Bookkeeping

Bookkeeping designed around projects, subcontractors, costs and cash flow.

VAT Support Built Around Construction

VAT in construction can involve different VAT rates, CIS-linked supplies, subcontractors, contractors and the Domestic Reverse Charge. Applying the wrong VAT treatment can affect your invoices, VAT returns and cash flow.

VAT Challenge
Our Solution
Issue

Reverse Charge VAT is difficult to apply

How we help

We assess whether the Domestic Reverse Charge applies and help you apply the correct VAT treatment.

Issue

VAT returns are time consuming

How we help

We prepare accurate construction VAT returns, checking VAT collected, reclaimed and reported to HMRC.

Issue

Different VAT rates create uncertainty

How we help

We review construction supplies to help determine whether standard, reduced or zero-rated VAT treatment applies.

Issue

VAT errors affect cash flow

How we help

We review VAT records and transactions to identify errors, missed VAT recovery and potential compliance issues.

Our VAT Services

Construction VAT Returns

Construction VAT Returns

We prepare and review VAT returns for construction companies, ensuring VAT transactions, input VAT and output VAT are accurately recorded and reported.

Domestic Reverse Charge VAT

Domestic Reverse Charge VAT

We help construction businesses determine when the VAT Domestic Reverse Charge applies, including reviewing the customer, supply and CIS position before the correct VAT treatment is applied.

Reverse Charge VAT Invoicing

Reverse Charge VAT Invoicing

We help ensure invoices reflect the correct reverse charge VAT treatment, including appropriate wording and accounting treatment where the domestic reverse charge applies.

VAT Registration & Advice

VAT Registration & Advice

Support with VAT registration, VAT schemes and ongoing VAT advice, helping you understand your responsibilities as your construction business grows.

VAT Treatment Reviews

VAT Treatment Reviews

We review construction transactions to help determine the correct VAT treatment, including standard-rated, reduced-rated and zero-rated supplies where applicable.

VAT Reclaim & Input VAT

VAT Reclaim & Input VAT

We review input VAT and VAT recovery to help ensure eligible business expenses and construction costs are correctly accounted for.

VAT Compliance Checks

VAT Compliance Checks

We review VAT records, invoices and returns to identify potential errors, missing information and areas requiring attention before they become larger compliance issues.

VAT Advisory

VAT Advisory

Our construction VAT advisory services go beyond preparing returns. We provide practical advice on VAT treatment, reverse charge transactions, cash flow and changes that could affect your construction business.

The Risk of VAT Errors

HMRC can impose penalties and interest where VAT returns are submitted late, VAT is paid late or inaccurate VAT treatment results in underpaid tax. White Weaver reviews your VAT returns, invoices, Reverse Charge transactions and construction VAT treatment to help identify errors, protect VAT recovery and keep your business compliant from the following penalties.

VAT penalty once the late-return penalty threshold is reached
£ 0 +
VAT owed in late payment penalties, depending on how long payment remains outstanding
0 %
Potential lost revenue for deliberate and concealed VAT inaccuracies
0 %
In input VAT potentially missed across materials, equipment and business costs
£ 0
Annual penalty rate on outstanding VAT for certain late-payment situations after 31 days
0 %
Of the VAT involved for non-deliberate VAT inaccuracies where a penalty applies
0 %

White Weaver Finds VAT Risks & Opportunities

Construction VAT is more than submitting a quarterly return. White Weaver looks at the transactions behind your VAT figures to identify incorrect VAT treatment, missed VAT recovery and compliance risks.

How Our VAT Process Works

01

Free Consultation & Quote

We understand your construction business, VAT position, projects and current reporting requirements. You receive a clear, fixed quote based on the support you need.

02

VAT Review & Setup

We review your VAT records, invoices, transactions and accounting setup, including how Domestic Reverse Charge VAT is being handled.

03

Ongoing VAT & Advisory

We prepare and review your VAT returns, monitor reverse charge transactions and provide ongoing construction VAT advice to help keep your business compliant..

Trusted By Construction Businesses

Managing Director, Building Contractor

They helped us understand when the Domestic Reverse Charge applied and made sure our invoices and VAT returns were handled correctly. Their construction knowledge made a real difference.

Director, Main Contractor
Director, Main Contractor

We have multiple projects and subcontractors, so VAT can become complicated. White Weaver keeps our records organised, checks the VAT treatment and gives us clear advice when something changes..

Managing Director, Building Contractor
Business Owner, Specialist Contractor

White Weaver identified areas where we could improve our VAT records and recover costs more accurately. We now have much better visibility over our VAT position and cash flow.

Business Owner, Specialist Contractor

Keep More Control Over VAT

Correct VAT treatment. Better visibility. Fewer compliance risks.

From VAT returns and Reverse Charge VAT to VAT recovery and construction VAT advice, White Weaver helps you manage the VAT side of your business with confidence.

FAQs

vat faqs
What is the Domestic Reverse Charge VAT?

The Domestic Reverse Charge changes who accounts for VAT on certain qualifying construction services. Instead of the supplier charging and accounting for the VAT in the usual way, the customer accounts for it on their VAT return. The rules apply subject to specific conditions and exclusions.

Does Reverse Charge VAT apply to all construction work?

No. It applies to qualifying construction services subject to specific conditions. The supply, VAT status of the parties, CIS position and whether an end-user or intermediary exclusion applies must be considered.

What is an end user for Reverse Charge VAT?

For construction reverse charge purposes, an end user has a specific HMRC meaning. Generally, it is a VAT-registered business that buys specified construction services for its own use rather than making onward supplies of those services.

Do you prepare VAT returns for construction companies?

Yes. We prepare and review construction VAT returns, ensuring transactions are recorded correctly and the appropriate VAT treatment is applied.

Can you check whether the Reverse Charge applies to my invoice?

Yes. We can review the supply, customer status, CIS position and relevant exclusions to help determine the appropriate VAT treatment.

Can you help with VAT registration?

Yes. We can advise on VAT registration, VAT schemes and ongoing VAT compliance based on your construction business and circumstances.

Can you help recover input VAT?

Yes. We review eligible input VAT and VAT recovery as part of your VAT records and returns.

Do you provide ongoing construction VAT advice?

Yes. Our service includes construction VAT advisory, covering VAT treatment, Reverse Charge VAT, VAT recovery, compliance and changes affecting your business.

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