Premium Content: This is exclusive item - please log in or subscribe to view this item.
June 2021
FAQ about a ‘soft landing’ for not having digital links when submitting VAT returns to HMRC. The firm in question has two strands to their business and for one of them, the accounts data has to be entered in to the MTD portal manually.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
May 2021
FAQ on how the new domestic reverse charge (DRC) VAT rules (which came into force on 1 March 2021) apply within the Flat Rate Scheme.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
April 2021
FAQ on the VAT implications for a hairdressing business investigating cutting costs by restructuring and switching their current employees to self-employed staff.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
March 2021
FAQ on services reportable under the Construction Industry Scheme (CIS), concerning whether a client who supplies labour to building firms should be charging VAT after 1 March 2021.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
February 2021
FAQ on the VAT liability for the fee that an estate agent receives every time he passes on a client to his adviser contact, who arranges their mortgages for them.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
January 2021
FAQ on how VAT rules have changed for British companies selling UK stock globally, now that the United Kingdom has left the European Union.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
November 2020
FAQ on whether a medically-trained therapist, providing services such as meditation techniques to improve clients' mental health, can claim a VAT exemption for supplies under the health exemption, even though they are not a member of any health professional body.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
September 2020
FAQ on whether a decorator is able to quote 20% VAT for their services, when working on a property that houses a VAT exempt service.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
August 2020
FAQ about whether my café client can benefit from the reduced VAT rate and the Eat-Out-to-Help-Out scheme, introduced in response to COVID-19.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
July 2020
FAQ about whether VAT should be charged on the sale of goods, if the proceeds of the sale are donated to charity.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
June 2020
FAQ on whether income from government loans and grants to support businesses during the Covid-19 pandemic are subject to VAT.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
May 2020
FAQ on how what my client should do to rectify a error that was spotted when they were reviewing their VAT returns over the last 12 months.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
April 2020
FAQ on on whether a VAT registered company can claim VAT back for round sum payments or allowances.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
March 2020
FAQ on whether a client, who provides both taxable and exempt supplies, can reclaim the VAT back in relation the exempt supplies.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
January 2020
FAQ on whether a client, who has two separate business, needs to register for VAT given his combined income.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
December 2019
FAQ on whether a client, who is a builder on the Flat Rate Scheme, can use the second hand margin scheme when selling a vehicle at a value less than the price he originally paid for it.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
November 2019
FAQ on how an architect client should treat his occasional outsourcing to other architect firms, who are not VAT registered, and whether their work should be entered in box 7.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
October 2019
FAQ on whether a client can reclaim VAT on a vehicle purchased prior to incorporating his business, when he was working as a sole trader.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
August 2019
FAQ on whether a client has to retrospectively input a large volume of purchase data captured in ledgers into his digital records to comply with Making Tax Digital.
Premium Content: This is exclusive item - please log in or subscribe to view this item.
July 2019
FAQ on whether a UK-based consulting company, providing strategy consultancy services to USA and Canadian based businesses only, can avoid VAT on general business costs and and sub-contracted services.