A company has won an appeal against a VAT assessment on goods sold to a customer in another EU country even though the customer’s VAT number was invalid. What should your clients do in order to
withstand a similar challenge?
Published 23.12.2014
Your client’s trade involves exporting goods from a GB warehouse to private customers in several countries. What VAT issues must they consider to ensure these sales will not encounter problems when
the goods arrive in the customer’s country?
Published 26.03.2021
Clients that trade goods in the EU will be keen to ensure there is a smooth transition to new VAT rules and procedures that start when the UK’s deal with the EU ends on 31 December 2020. What are
these changes and how should your clients manage them?
Published 19.11.2020
If your clients incur VAT in other EU countries, they may be entitled to reclaim it. However, it must be done in the correct way. When can such a claim be made, and are there any particular traps to
look out for?
Published 17.12.2015
From 1 January 2015 clients selling digital services to consumers in other EU countries will need to account for foreign VAT. What can they do to avoid having to register for VAT overseas?
Published 28.10.2014
A client makes occasional sales and purchases to and from EU countries. They have not traded for most of 2020 due to coronavirus and have not prepared for Brexit properly. What are the key points you
should be drawing their attention to?
Published 22.02.2021
Your clients may think they will never charge VAT on the services they supply to their overseas business customers. But this is flawed if they supply services covered by the “use and enjoyment”
rules. What are these and what do they mean for your clients?
Published 02.01.2024
A 2015 VAT case considered the rules regarding recovering VAT incurred before the effective date of registration. What can clients do to maximise the amount of pre-registration VAT they are entitled
to claim, and are there any traps to consider?
Published 23.10.2015
VAT can seem unimportant when completing year-end accounts for clients. But the work carried out by advisors can identify important VAT-saving tips and errors. So what should your approach include?
Published 23.03.2017
Since 1 January 2021 your clients have been required to pay import VAT on goods brought into the UK from the EU. Postponed VAT accounting can help with cash flow, but what two key things
must your clients do before they can use it?
Published 21.01.2021