The fallout from the coronavirus crisis means that now is a good time to check if your clients are overcharging VAT to customers on some sources of income. How can you identify potential savings and
what can you do about errors made on past returns?
Published 21.05.2020
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
A client runs a caf é which also sells takeaway food and baked goods. The turnover is approaching the VAT registration threshold. How can you help prepare them for the complexities of the VAT regime
for food, and how can they avoid a trap?
Published 27.08.2018
The furlough scheme ended on 30 September 2021 and several other temporary coronavirus measures, including for stamp duty land tax (SDLT), came to an end at the same time. What do you need to
warn your clients about?
Published 25.10.2021
Coronavirus has led to an increased need for cash in hand. The government has deferred the second payment on account due in July 2020, but should self-employed clients automatically do this, and
what other options should you be looking at?
Published 25.06.2020
Many businesses have had to stop trading as result of the coronavirus crisis and others have suffered reduced sales, which could be a long-term problem. Is it possible to deregister some of your
clients from VAT, and what do you need to be aware of if so?
Published 30.04.2020
One of your clients lets several holiday lodges. They are approaching retirement, and are considering selling the properties in the next few years. How could coronavirus cause a nasty tax trap, and
how can you help them?
Published 25.06.2020
The Self-Employment Income Support Scheme (SEISS) excludes advisors from the claim process. It has now transpired that some businesses may have been paid in error. How can you help clients verify
their position now that HMRC has started compliance checks?
Published 19.11.2020
The final phase of Making Tax Digital for VAT has been deferred as HMRC looks to ease pressure on businesses during the pandemic. What’s on ice, when will it be back, and how can you best keep up to
date with new developments?
Published 30.04.2020