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HMRC Open up the MTD for VAT pilot to all customers

The MTD for VAT pilot is now open to all. The MTD for VAT pilot is now open to all who will be mandated to use the MTD service from April. HMRC has stated that ‘The pilot is progressing well – over 3,500 businesses have already joined and we have seen a dramatic...

VAT on digital services

HMRC issues updated guidance on VAT on digital services. HMRC has updated its guidance on VAT place of supply rules for business that sell digital services to private consumers in the EU. The changes apply from 1 January. For businesses established in the UK the rules...

New VAT MOSS exemption from 1 January 2019

MOSS – Mini One Stop Shop – is an EU vat scheme for businesses selling Digital Services to EU resident consumers.  Digital services include: Music or videos E books Software or games Advertising Currently there is no threshold, so VAT is due on such sales...

VAT on vouchers

Are you aware of how the law on VAT and vouchers is changing? From 1 January 2019, the UK law on VAT and vouchers is changing due to the deadline enforced by the EU’s Vouchers Directive. The change will affect businesses such as retailers and distributors who issue...

How to win MTD exemption

Making Tax Digital exemption need greater than for online VAT filing. With the timetable for Making Tax Digital (MTD) confirmed, most smaller businesses must implement full digital record-keeping from April 2019, and those that haven’t begun preparations should...

VAT MOSS under a no-deal Brexit

How the VAT Mini One Stop Shop scheme will work in a no-deal Brexit scenario. The guidance issued by the government to businesses and consumers on how to prepare if the UK leaves the EU with no deal covers a number of areas, including VAT Mini One Stop Shop (MOSS)....