VAT MOSS Scheme issue

Our business is based in Canada and we were registered for MOSS before Brexit. UK left the scheme just before we remitted our first VAT payment, so we ended up still holding the VAT collected. We then paid all our EU VAT through OSS scheme. Our company is no longer operating as we have moved operations to another company, but we are still holding the VAT collected from VAT MOSS. We would like to solve this issue but both HMRC and VAT OSS are unable to accept the payment. VAT OSS stated that they are no longer part of the scheme in UK and HMRC mentioned that we do not meet the registration threshold. Please can you advise how shall I proceed with the VAT?

Hi,

Please email our VAT MOSS payment team who can advise you of the best way to send this VAT to HMRC.

paymentteam.moss@hmrc.gov.uk

Thank you.