Logistics & haulage accountants in Belfast and Northern Ireland
NI hauliers and freight businesses sit at a unique tax junction. Cross-border movements with the Republic and Great Britain bring multiple VAT regimes into play under the Windsor Framework. Fleet capital allowances at scale, driver payroll, and fuel and AdBlue accounting dominate the cost base. We work with owner-driver hauliers, small fleets, couriers, and freight forwarders across NI.
Talk to us about logistics & haulageCross-border VAT is the defining complexity for NI logistics. Under the Windsor Framework, NI remains in the EU VAT and customs system for goods, while being part of the UK for services. Movements between GB and NI need customs declarations for many goods. Movements between NI and RoI follow EU intra-community rules. We handle the dual registration considerations and the VAT return treatment for clients with cross-border operations.
For goods coming in from Great Britain, customs declarations can be made through the Trader Support Service (TSS), the free government service for GB to NI movements. TSS moves to a new platform on 20 October 2026, and loads arriving from that date have to be declared on the new service. We help with TSS registration and account setup, customs declarations for goods moving from Great Britain to Northern Ireland, and getting set up on the new service, for new clients as well as existing ones. Our Trader Support Service page and our news article on the 20 October change set out the detail.
Vehicle capital allowances at fleet scale move significant money. Annual Investment Allowance on new tractor units and trailers, the lower writing-down allowance pools for cars, and the timing of disposals across accounting periods. For lease versus buy decisions, we run the comparison properly, factoring tax relief, cash flow, and end-of-term residuals.
We work with owner-driver hauliers, small fleets (5 to 30 vehicles), couriers, removal operators, and freight forwarders. Driver payroll, tachograph compliance recording, fuel cards, and the increasing pressure of fleet electrification are all in scope. We handle the day-to-day accountancy and the strategic decisions that come with growth.
What logistics & haulage businesses ask us
Cross-border VAT
Windsor Framework GB/NI movements and EU VAT rules for RoI work in the same return.
Fleet capital allowances
AIA on tractors and trailers, writing-down pools for cars, timing across accounting periods.
Lease vs buy
Running the tax-adjusted comparison properly for new vehicles and major equipment.
Driver payroll
Overnight subsistence, working-time directive, and the right pay structure for owner-drivers vs employees.
Fuel and AdBlue accounting
Fuel card reconciliation, private-use scale charges, and recoverable VAT on commercial fuel.
How we help logistics & haulage businesses
Frequently asked about logistics & haulage accountancy
How does the Windsor Framework affect my haulage business?
Goods moving between GB and NI may need customs declarations depending on the goods, destination, and trader status. The UK Internal Market Scheme simplifies it for goods staying in NI. We help register for the scheme and handle the VAT return position.
Can you help with the Trader Support Service?
Yes. We help with Trader Support Service registration and account setup, complete customs declarations for goods moving from Great Britain to Northern Ireland, and get clients set up on the new TSS platform that goes live on 20 October 2026. It is available to new clients as well as existing ones and is priced case by case.
Should I buy or lease new tractor units?
Depends on cash flow, finance terms, and the tax position of the business. Buying gets Annual Investment Allowance up front. Operating lease payments are deductible as incurred. We model both for the specific deal and the firm’s wider tax position.
Can drivers claim overnight subsistence?
Yes, within HMRC-agreed scale rates for drivers sleeping in cab. We set up the dispensation and the records to support the claim under enquiry.
We carry goods into and out of RoI. What VAT do we charge?
For B2B services to RoI businesses, the place of supply is generally the customer’s country, so RoI VAT applies (usually accounted for by the customer on reverse charge). For goods movements, the customs and VAT treatment depends on goods classification and routing. We handle the analysis and the VAT return treatment.
Talk to an accountant who understands logistics & haulage in NI
15-minute call. No commitment. We will answer your questions and outline how we work with logistics & haulage businesses across Northern Ireland.
028 9508 4138Logistics & haulage guides from our team
Tax updates The Trader Support Service changes on 20 October: what NI traders need to do now
The Trader Support Service moves to a new platform on 20 October 2026. What Northern Ireland businesses moving goods from Great Britain need to do this month.
Tax planning Capital allowances explained: what your NI business can claim
A practical guide to capital allowances for NI businesses, covering AIA, full expensing, writing down allowances, and NI-specific considerations.
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Learn moreNot in logistics & haulage? We work with NI businesses across every industry. The accountancy principles are the same. Get in touch.