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September 2020
FAQ on whether a decorator, employed to redecorate local GP surgery, is able to charge 20% VAT for their work, even though the medical services provided from the surgery are exempt.
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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.
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July 2020
FAQ about whether VAT should be charged on the sale of goods, if the proceeds of the sale are donated to charity.
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June 2020
FAQ on whether income from government loans and grants to support businesses during the Covid-19 pandemic are subject to VAT.
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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.
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April 2020
FAQ on on whether a VAT registered company can claim VAT back for round sum payments or allowances.
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March 2020
FAQ on whether a client, who provides both taxable and exempt supplies, can reclaim the VAT back in relation the exempt supplies.
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January 2020
FAQ on whether a client, who has two separate business, needs to register for VAT given his combined income.
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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.
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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.
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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.
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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.
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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.
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June 2019
FAQ on whether a flooring contractor should zero rate a whole invoice for materials used to fit out a new build dwelling, which included a mixture of hardwood flooring, carpets and ceramic floor tiles.
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September 2019
FAQ on whether the new domestic reverse charge for construction services coming in from 1 October 2019 will affect my client supplies, who supplies construction services, usually as a sub-contractor to a main contractor.
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May 2019
FAQ on whether a client, who is a central heating engineer, is correct in stating that work they carried out to install a new central heating system in the home of a disabled person is eligible for zero rating.
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April 2019
FAQ on whether the sale of a property can be classed as a transfer of a business as a going concern (TOGC) for VAT purposes, as the occupier, who is buying the premises, rents out part of the building to a third party.
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March 2019
FAQ on an accountants's obligations under MTD, when working for a retailer client who is unable to download transaction data into a format that can be uploaded into accounting software.
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February 2019
FAQ on whether an individual who wants to construct her own house on land she owns, can claim VAT charged by an Italian supplier for building materials.
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January 2019
FAQ on whether a client can reclaim VAT on the fuel element of the mileage allowance paid as a benefit to employees who use their own cars for work.