VAT and intercompany recharges

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...

What do you do when HMRC get it wrong?

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...

1 April 2009: Introducing the Changes

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...

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