by Marie Stein | 29 Oct, 2009 | Management services
I’m absolutely sure that no-one needs to be reminded about the postal strike and the need to get your 09/09 paper returns and payments to HMRC by tomorrow. HMRC have not indicated that they will allow additional time to pay or submit because of the postal strike. They...
by Marie Stein | 23 Oct, 2009 | Management services
Someone posted a query on the Forum this week about disaggregation, ie the artificial separation of businesses to avoid VAT. And it made me think of how we run our lives and how we try to keep business and non-business affairs separate and whether this is the right...
by Marie Stein | 9 Oct, 2009 | Management services
There was a really good question on the forum this week about the Place of Supply of Services (“POSS”) rules and reverse charge services. The question was how you account for reverse charge VAT if you aren’t registered for VAT. The answer is that there is no mechanism...
by Marie Stein | 2 Oct, 2009 | Management services
The recent decision of the Upper Tribunal (Tax and Chancery Chamber) in John Wilkins (Motor Engineers) Ltd, John Pudney Ltd trading as Horsham Car Care, Squire Furneaux Group, Robmar Ltd trading as Worthing Kia, Lookers plc, Upper Tribunal Tax and Chancery Chamber was...
by Marie Stein | 13 Sep, 2009 | Management services
VAT & property: A Few Good Horror Stories: No good property section would be complete without a few good horror stories showing what happens when things go horribly wrong! So sit back and think “that could have been me”! Property portfolios A large...
