(01233) 653500 (01233) 653500

Monday to Friday
from 08:30 to 17:00
Our products

2 Special Reports to get to grips with post-Brexit VAT

Special package deal


A Tips & Advice Special Report about...

In a nutshell

More than one year on, and your business still has to deal with the many VAT challenges Brexit has presented. This Special Report summarises how Brexit reshaped VAT, what we have learned and what procedures your business can adopt to make things easier. You’ll find advice on how to comply with the VAT rules as well as tips to maximise your profits.

In detail

It was inevitable that there would be post-Brexit teething problems with the supply of goods between the UK and EU for both imports and exports. In this Special Report, we review procedures for both goods and services and cover:

  • Exports
    • The main challenges of exporting goods
    • The import one-stop shop (IOSS)
    • VAT considerations when holding stock in the EU
  • Imports
    • The opportunity created by postponed VAT accounting (PVA)
    • Input tax
  • Common issues with services post-Brexit
    • Electronic sales
    • The “use of enjoyment” clause
  • Practical post-Brexit tips for saving money
    • 10 VAT tips plus lessons learnt from the first year

Clearly structured and easy to read, this Special Report has been written by one of the UK’s leading VAT experts, Neil Warren. It helps you get things right when it comes to cross-border VAT and provides valuable pointers to save costs along the way.

We've created this Tips & Advice Special Report especially for... 

Everyone involved in running a business who wants to:

  • Correctly apply the rules for post-Brexit EU trade
  • Have a clear overview of what has changed over the past year and where savings can be made

Tax and VAT advisors, bookkeepers and accountants that want to:

  • Be fully up to speed with the latest VAT rules for trade between the UK and the EU

In this Tips & Advice Special Report you'll read about...

1. Exports

1.1. The two main challenges

1.2. Exports and UK VAT

1.3. Will your customer be the importer?

1.4. The import one-stop shop (IOSS) - a welcome simplification

1.5. Holding stock in the EU

2. Imports

2.1. Overview

2.2. Practical issues with PVA

2.3. What if input tax is incurred?

2.4. Input tax restrictions

3. Common issues with services post-Brexit

3.1. Introduction

3.2. Completing VAT returns

3.3. General B2B and B2C rules

3.4. An extra challenge: use and enjoyment clauses

3.5. What about electronic sales and charging overseas VAT?

4. Other Brexit issues

4.1. Beware the rules of origin!

4.2. Reclaiming EU VAT

5. Practical post-Brexit tips for saving money

5.1. What has the first year taught us?

You can choose from the following options...

Digital

  • The PDF-version
  • Delivered to your inbox

Take a look at your options below.

A Tips & Advice Special Report about...

In a nutshell

This Special Report will ensure your business is best placed to take advantage of the new VAT rules in post-Brexit Britain. If you trade with the EU there is a plethora of new rules and processes to follow, especially in relation to VAT and Customs.

In detail

To help you get to grips with the new rules we’ve published this Special Report. In plain English, it provides answers to crucial questions on subjects such as:

  • VAT on import of goods:
    • How do I account?
    • What declarations do I need to make?
    • Should I use a customs agent?
  • Selling goods to EU customers:
    • What are the key points?
    • Do I need to register for VAT in EU countries?
  • Selling goods customers in Northern Ireland: what are the rules?
  • Buying/selling services to/from the EU: how does Brexit affect me?
  • The mini one stop shop (MOSS)
  • Reclaiming VAT incurred in EU countries
    • Can I still reclaim VAT?
    • If so, how do I do it and is it worthwhile?

The sheer volume of VAT guidance is daunting. But this Special Report, written by Neil Warren, one of the UK’s leading VAT experts, distils all the detail into bitesize advice and clear and reliable answers.

We've created this Tips & Advice Special Report especially for... 

Everyone involved in running a business who wants to:

  • Handle post-Brexit VAT in the most effective way
  • Make sense of the new VAT rules and processes

Tax and VAT advisors, bookkeepers and accountants that want to:

  • Get a clear overview of the new post-Brexit VAT rules

In this Tips & Advice Special Report you'll read about...

Importing goods

The highlights

Postponed accounting

Should you use a customs agent?

Intrastat reports

C79 certificates and postponed VAT statements - new Customs Declaration Service

Imports with a shipment value of £135 or less

Conclusion

Exporting goods

The highlights

Goods leaving the country - export declarations

What happens when goods arrive in your customer’s EU country?

Three-way deals - end of triangulation

Fewer reporting requirements

Moving goods to Northern Ireland

Retail export scheme abolished

Conclusion

Buying and selling services

The highlights

Selling services to EU businesses - what’s changed?

What about services you buy from EU suppliers?

Potential VAT savings - selling services to EU consumers (B2C)

Warning - be aware of the “use and enjoyment” rules

Conclusion

Other Brexit VAT issues

The highlights

MOSS changes if you sell electronic services to EU consumers

Is there an alternative to the non-union MOSS scheme?

Reclaiming VAT paid in EU countries

Is it worth claiming this VAT?

Conclusion

Package offer
£164.00
Package price now: £99.00
In this package offer...
Brexit and VAT - Twelve Months On
£82.00
Special subscribers' price £62.00
Post-Brexit VAT - All You Need to Know
£82.00
Special subscribers' price £62.00