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

LATEST BLOG POSTS

Do I need to register?

Q: I hope someone can help clarify this lingering issue for me. I am about to embark on a new project. I have a UK company which will be buying merchandise from an EU based company and selling to an non-EU company. The merchandise never enters the UK. It is shipped...

VAT and Digital Music Sales

Q: Hi All, I'm trying to figure how VAT will work in the following scenario, and... scrambling my brain in doing so. First I'll lay out the parties involved. The Service Provider: The company that makes available an e-commerce platform for the sale of digital...

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.

marie@vatexchange.co.uk

07541 707276

M-F: 10am-6pm, S-S: Closed

Pin It on Pinterest

Share This