by | 9 Apr, 2009 | Management services, supply
Q: Hopefully an easy question (to which I cannot find an answer at HMRC). I have two subsidiaries within the Group of companies. One is UK based the other is based in Dubai. The MD from Dubai arrives in UK. The UK company hires a car for him. Invoice is presented to...
by Marie Stein | 2 Apr, 2009 | Management services
I’ve had a couple of conversations with people recently who have received incorrect rulings from their HMRC on VAT issues. I know how frustrating it can be when you are trying to do things correctly only to get an incorrect ruling. I am always the first person...
by Marie Stein | 30 Mar, 2009 | Management services
Those of us in the tax and accountancy world are already aware of the changes which come into effect on 1 April this year. They are the new compliance regime and the new penalty regime which will apply to all taxes administered by HMRC. I will be commenting in more...
by Marie Stein | 16 Mar, 2009 | Management services
Since getting out and about recently and doing my networking, it has become quite clear to me that most people don’t know what a VAT consultant does. When I tell people I’m a VAT consultant, their usual reply is “oh well my accountant does my VAT for...
by Marie Stein | 9 Mar, 2009 | Management services
I’ve had a number of queries recently from clients and vatexchange visitors asking for advice about recovering VAT on property purchases, particularly when the property has been acquired by someone other than the VAT registered business. Because the law on VAT and...