by Marie Stein | 16 Jun, 2015 | General VAT
My new ebook now available: “VATWoman’s Guide to inter-company services, management charges, cost sharing and much more….” Article: Inter-company charges and management charges One of the most common VAT queries is whether VAT should be added...
by Marie Stein | 20 Nov, 2014 | General VAT
My Compact Oxford Dictionary defines the word “agent” as any of the following: “A person who provides a particular service” “A spy” “A person or thing that takes an active role or produces a particular effect” So the word can take on quite a different meaning...
by Marie Stein | 28 Sep, 2014 | General VAT
Revenue & Customs Brief 32/14 It’s normally understood that if you are registered for VAT and make only taxable supplies, you can recover VAT on all of your costs, subject to certain exceptions such as car purchases, certain entertaining costs etc. HMRC recently...
by Marie Stein | 12 May, 2014 | General VAT
Q: Hi Marie Can you help with a query about EORI numbers and UK imports? My client is a French company who imports goods from China into various EC countries. Its EORI number was issued by the French tax office, but when they have used it for UK imports, they...
by Marie Stein | 29 May, 2013 | General VAT
Q: I run a website which sells advertising space through various ad agencies and has visitors (and shows advertising) all around the world as well as in the UK. I was advised by my previous accountants that I did not need to register for VAT when my income from Google...