VAT Archives - Page 17 of 19 - Whitefield Tax - Isle of Wight Accountants

MOSS comes in from 1 January 2015 – business to consumer supplies in EU

by Jessica Garbett | Dec 11, 2014 | ACCA, business taxation, VAT

The EU place of supply VAT rules will change from 1 January 2015. The changes impact on business to customer (B2C) supplies including e-services. From 1 January 2015, the place of taxation for certain supplies will be determined by the location of the customer. To...

Could the VAT treatment of financial services be significantly widened?

by Jessica Garbett | Nov 24, 2014 | ACCA, VAT

ECJ ruling could have major impact on the treatment of VAT The Court of Justice of the European Union (ECJ) has issued a ruling on Skandia America Corporation that will have a wider impact within the European Union (EU). In its simplest interpretations, this case has...

VAT changes around the EU

by Jessica Garbett | Oct 25, 2014 | ACCA, VAT

The latest changes to VAT rates from countries within the European Union. Denmark From 1 January 2015 the Danish authorities will allow companies 100% input VAT recovery on hotel accommodation costs. This applies uniformly to resident and non-resident companies as...

Do I need a receipt?

by Jessica Garbett | Oct 13, 2014 | business taxation, VAT

A query from a client, “Do I need a receipt for a payment by contactless card, eg a travel ticket?” To clear up a myth, you don’t need recipts to claim an expense. However you should have evidence of that expense. Obviously recipts are good evidence,...

Transfer of a going concern – HMRC policy change

by Jessica Garbett | Oct 10, 2014 | ACCA, VAT

HMRC has had a change of policy following the First Tier Tribunal (FTT) decision in Robinson Family Ltd [2012] UKFTT 360 (TC). The changes are three-fold and are discussed here policy change by policy change. Surrender of a property lease HMRC has changed its policy...

Guide to penalties – HMRC and Companies House

by Jessica Garbett | Sep 24, 2014 | business issues, employer returns, psc guide, VAT

No one likes the idea of getting a penalty from HMRC or Companies House. In our new guidance on this topic, we explain the common penalties and how to avoid them.

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MOSS comes in from 1 January 2015 – business to consumer supplies in EU

Could the VAT treatment of financial services be significantly widened?

VAT changes around the EU

Do I need a receipt?

Transfer of a going concern – HMRC policy change

Guide to penalties – HMRC and Companies House

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