Working in tax for nearly 40 years and having been a Chartered Tax Adviser for more than 20, I believe I offer my clients the expertise and specialist knowledge needed to get to grips with and solve even the trickiest VAT issues.
Originally published by Bloomberg Tax Reproduced with permission. Published February 19, 2020. Copyright R 2020 The Bureau of National Affairs, Inc. 800-372-1033. For further use, please visit: http://www.bna.com/copyright-permission-request In a two-part article, VAT specialist Terry Dockley reviews the EU “quick fixes” which are intended to address four VAT issues. He considers when they will apply,
Where can I find the VAT rules on disbursements? The rules governing disbursements are set out in the Principal VAT Directive. While the provisions in question do not appear to have been transposed into UK law, HMRC have set out their views of the conditions that need to be met for treatment as a disbursement
Part 2 – what does MTD involve? My last Insight explained who needed to know about MTD and when they needed to do something about it. This Insight will provide a broad outline of what those businesses need to do. Getting to grips with MTD has been a salutary exercise for VAT advisers. We are
Part 1 – who needs to know and when? If you are an accountant, none of this Insight should be any surprise to you. But are you sure all your clients are equally clued in? I recently had a coffee with a friend of mine who runs his own very successful VAT-registered business. When I