by Marie Stein | 23 May, 2025 | General VAT
The subject of reverse charges is one of the most common search terms when it comes to VAT. It’s a very important procedure as it ensures that VAT is paid to HMRC on the sale of various goods and services business to business, usually those of high value or...
by Marie Stein | 7 Apr, 2011 | General VAT
Q: Hi There One of our subsidiarys (outside EU) employees has just made a visit to the UK. We have just paid the hotel costs for them and I was wondering – when I re-charge – do you need to add Vat on top of this invoice? Many Thanks A: The VAT treatment...
by Marie Stein | 24 Dec, 2010 | General VAT
Q: Hi. I have had an inactive VAT registration for approx 2 years now- nil returns submitted each time. 10 months ago i was made redundant and i inested a littkle in trying to get something of the ground…prob just broken even but i still submitted Nil...
by Marie Stein | 6 Dec, 2010 | General VAT
Q: Hi, I was in a discussion last night about UK VAT, which I know nothing about, and I was looking for guidance. We are a brand new US registered company and have just closed a deal for a UK university to license our software to use in London. Do we charge them VAT?...
by Marie Stein | 1 Dec, 2010 | General VAT
Q: Dear All, Does anyone know if Vat is applicable on inter company recharges between the UK parent company and a subsidiary in the US? Just to confirm, inter company recharges from one EU Country to another are subject to Vat using the reverse charge rule. Is that...
