by Marie Stein | 30 Mar, 2022 | Management services, supply
This is the second of 3 posts discussing VAT on transactions between assocated businesses. In this post, I’ll be taling about terminology and how otherwise everyday words or phrases can have quite different meanings for VAT. Remember the basic principle –...
by Marie Stein | 8 Aug, 2021 | Management services, supply
One of the most common problem areas in VAT is dealing with VAT on transactions with associated businesses. This includes sharing out the office rent or raising a management charge for directors’ services. This is the first of 3 posts that I’m planning on...
by | 31 Oct, 2014 | supply
On 1 January 2015, the new “place of supply” rules for sales of digital services to EU consumers (“B2C”)means that many UK businesses will have to change their VAT accounting. Instead of charging UK VAT, businesses will now have to charge VAT in their customer’s...
by Marie Stein | 2 Dec, 2010 | supply
Q: I provide education services in the UK and I am not VAT registered because my annual income does not go over the threshold. I have been offered a chance to teach in other EU countries. I understand that education services are treated as VATable in the country of...
by Marie Stein | 16 Nov, 2010 | supply
Q: I am a small business based in the U.S. We are offering procurement services for a global company. What we need to do is setup partnerships/reseller agreements with local UK training companies. Is there any way we can pass on the VAT to our client without having to...
