Corporate VAT
Looking for help with arranging or trouble-shooting your Company VAT? VAT Exchange can help.
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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 7070276 – 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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MOSS businesses and UK VAT returns
I've had a couple of queries recently from UK businesses registered under the MOSS arrangements about UK VAT returns, so I thought it was a good time to try to explain the rules for MOSS businesses and UK VAT returns. There seems to be a lot of confusion among MOSS...
When the option to tax is disapplied: TOGCs; VAT 1614 and anti-avoidance
I often get queries from people about situations where the option to tax is “disapplied”. Anything involving the option to tax (“OTT”)is a complicated subject, but there are three main situations when it can be “disapplied” so I thought it would help to explain each...
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Remember: the initial discussion is free, so get in touch and let's talk.