As we approach the anniversary of the UK’s departure from the EU, now is a good time to check that your clients trading with the EU are completing their post-Brexit VAT returns correctly. What
changes should they have made with the nine boxes?
Published 25.10.2021
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
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
Some of your clients are increasing their sales to EU-based customers. Are they aware of when they will need to register for VAT there and can they benefit from a new VAT saving scheme relating to
Northern Ireland?
Published 30.08.2023
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
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
The end of the Brexit transitional period was 31 December 2020. For your clients that buy and sell services, rather than goods, most issues will remain the same. However, what two key changes do
you need to advise them about?
Published 22.12.2020
When do clients involved in selling goods to foreign consumers over the Internet or by mail order need to register for VAT abroad? If the VAT rate is lower in the customer’s country can it be
beneficial to register early?
Published 02.12.2015
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