Corporate VAT
Looking for help with arranging or trouble-shooting your Company VAT? VAT Exchange can help.
We Are Always Here to Help!
We can discuss your situation free of charge and explain the main principles that apply to you. If you want written advice, then our charges begin at £77 plus VAT for the first hour’s introductory service.
And if you need more detailed advice, we can discuss further costs at that time.
So feel free to contact us on 07541 707276 – there’s no charge for asking a question!
You may be familiar with the VAT principles that apply to your main business activities. But it’s often the transactions with associated businesses that cause problems, giving HMRC easy targets for VAT errors.
For example, if you’ve charged too much VAT, the associated business can’t claim the VAT even if you’ve paid it to HMRC! It can end up being a very messy situation and can take a long time to resolve.
So it makes sense to get it right from the start!
We start by analyzing the situation to understand why you’re making a charge, to make sure that the VAT treatment is correct and reflects the goods and/or services supplied.
We will also review such arrangements to avoid dealing with potential assessments or queries from HMRC.
And we’ll look at whether these potential VAT issues could be avoided if you set up a VAT group registration, where you don’t normally charge VAT on transactions between the group members.
If you want to discuss specific issues, email marie@vatexchange.co.uk to schedule a time for an initial free of charge discussion.
Other Tools & Resources
Buy VAT Books Online:
LATEST BLOG POSTS
VAT charged retrospectively
Q: Hope someone can advise? We have received an invoice for rent for a period, 3 years ago, when our then landlord was not yet registered for VAT. Can he charge VAT for this period? A: A business can only charge VAT for supplies made when it is registered for VAT, so...
Hote billbacks; Charity PPC Ads; Staff Vouchers & Sailaway Boat Scheme
April 2010 Advocat-General Opinion in Astra-Zeneca ECJ case AG agrees with HMRC that there is a VAT liability in case relating to vouchers given to staff as part of remuneration packages. Still awaiting final decision of the ECJ. 21 May 2010 Hotel Billback for...
Contact Us
We're here to help and always happy to have a chat about your VAT needs.
Remember: the initial discussion is free, so get in touch and let's talk.
