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.
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LATEST BLOG POSTS
Revised POA Notice and certain Royal Mail delivery services to become liable to VAT
HMRC has issued Revenue & Customs Brief 64/09 confirming that certain services supplied by the Royal Mail will become liable to VAT from a future date to be confirmed, following a legal challenge to the scope of the exemption in the UK. It will apply to those...
Non-EU electronic service suppliers and partial exemption for theatres
HMRC published 2 new Revenue & Customs Briefs last week concerning important VAT issues. R & C Brief 58/09 (2 October 2009) sets out HMRC's policy about non-EU suppliers of certain telecommunications, broadcasting and ISP services. It applies to businesses who...
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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.