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Tips & Advice VAT
Your monthly guide through the minefield of VAT rules, regulations and procedures
Tips & Advice VAT is...
A newsletter: available on paper and/or digitally to
- Safely take care of all your VAT responsibilities
- Manage VAT admin in an effective way
- Stay up to date with new rules on VAT
- Avoid problems with HMRC
- Deal with your external advisors on an equal basis
- Reduce the VAT form filling headache
- Fully understand when a VAT liability arises
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A unique collaboration between
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We've created this newsletter for...
- Business owners
- Company directors
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- Bookkeepers
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Extras with our advice...
Ready-to-use documents, letters, checklists...
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Download these extras quickly and easily via the digital version of this newsletter.
The following topics are covered on a regular basis...
Agent's fees
- Commission
- Selling through an agent
Annual accounting
- General
Anti-avoidance
- Anti-avoidance
- HMRC initiatives
- Yachts
Appeals
- Procedure
- Protective claims
- Time limits
Brexit
- Brexit
Budget
- Allowances
- Miscellaneous
- News
Business use
- Assets
- Change of use
- Input VAT
Capital goods scheme
- Lennartz accounting
- News
- Private use
Cars
- Demonstrators
- Miscellaneous
- Number plates
- Pool cars
- Recovering VAT
Cash accounting
- Cash accounting
- Miscellaneous
Catering
- Membership clubs
- Staff canteens
Charities
- Allowable costs
- Donations and fund raising
- Gift aid
Construction
- Design and build contracts
- Zero rate
Contracts
- Contractual arrangements
- VAT-inclusive terms
Credit notes
- Credit notes
- Procedure
Currencies
- Bitcoin
- Cryptocurrencies
Debt relief
- Bad debt relief
- Miscellaneous
Directors
- Debts
- Directors' liability
Distance selling
- Agents
Donations
- Goods and services
- Saving VAT
EU Trade
- EC Sales lists
- Goods
- Miscellaneous
- Place of supply
- Services
EU VAT Administration
- SME scheme
Exemptions
- Exempt supplies
- Insurance commission
- Miscellaneous
- New exemptions
Expenses
- Benefits
- Business
- Employee reimbursement
- Entertainment
- Equipment supplies
- Fuel
- Gifts
- Home
- Miscellaneous
- Mobile phones
- Personal
- Recovery
- Relocation
- Subcontractors
- Training
- Travel
Extra statutory concessions
- Effect of
- Trade agreements
Flat rate scheme
- Bars and restaurants
- Benefits
- Eligibility
- Farmers
- Limited cost trader
- Miscellaneous
- Savings
Fraud
- Miscellaneous
- Staff fraud
- VAT on fraud
Gifts
- Business gifts
- Good causes
HMRC
- Advice
- Agreement with HMRC
- Claiming interest
- Complaints
- Guidance
- Making tax digital
- New initiatives
- News
- Policy
- Publications
- Rulings
- VAT online services
Imports
- Postage costs
Input VAT
- Aborted projects
- Accountancy fees
- Acquisition fees
- Business acquisition costs
- Business use
- Clothing
- Domestic accommodation
- Educational establishments
- Employee benefits
- Insurance claims
- Printing costs
- Racehorses
- Selling a business
- Sponsorship
- Staff entertaining
- Supply & install
- Third party costs
- Training costs
- Transport
Insolvency
- VAT recovery
Inspections
- COP9 investigation
- Dealing with/managing inspections
- HMRC Targets
- Miscellaneous
- Procedure
- Taxpayer's rights
Insurance
- Block policy
- Commission
- Guarantees and warranties
- Miscellaneous
- Premium
Invoices
- Barter transactions
- Electronic invoicing
- Miscellaneous
- Requirements
Irrecoverable VAT
- Miscellaneous
- Offsetting
Legislation/Case law
- Appeals
- Brief 13/12
- Building conversion
- Default surcharges
- Disallowance claim
- FRS
- Import VAT
- Income status
- Input VAT recovery
- Investment fees
- Legitimate expectation
- Miscellaneous
- New legislation
- Penalties
- Planning permission
- Refunds
- Registration date
- Repayment
- Security requirement
- Self billing
- Self-billing
- TOGC
- VAT avoidance schemes
- VAT recovery
- Voluntary disclosures
- Zero rating
Making Tax Digital
- Making Tax Digital
Money laundering
- Agent obligations
News
- Debt relief
- Enquiries and penalties
- Groups
- Input VAT
- Land and property
- Making Tax Digital
- News
- Output VAT
- Overseas issues
- Registration
- VAT rates
- VAT schemes
Output VAT
- Antiques fairs
- Apportionment
- Caravans
- Compensation payments
- Conferences and events
- Disbursements
- Discounts
- Education
- Educational establishments
- Export schemes
- Finance agreements
- Food
- Golf clubs/membership fees
- Grant funding
- Hairdressing
- Hotel deposits
- Hotels
- Housebuilders
- Inter-company charges
- Lost/stolen items
- Loyalty schemes
- Miscellaneous
- MOTs
- Online services
- Parking fines
- Part-exchange
- Partnerships
- Pawned goods
- Postage charges
- Pricing
- Prompt payment discount
- Purchase invoices
- Retail schemes
- Second-hand goods
- Self-billing
- Sporting memberships
- Storage businesses
- Sundries
- Take-away food
- Taxis
- Tax points
- Vouchers
Overpaid VAT
- Interest payable
Overseas VAT
- Chain transactions
- Cross border transactions
- Customs warehouse
- Digital downloads
- Distance selling
- EC sales lists
- Expenses
- Exports
- Imports
- Indirect exports
- Internet sales
- Intrastat
- LVCR
- Miscellaneous
- MOSS
- Place of supply
- Tax agent
- Transport
Partial exemption
- Annual adjustment
- Miscellaneous
- Partial exemption
- Special method
Payments
- Miscellaneous
- Monthly payments
- Payments on account
- Prompt payment discount
- Repayment inhibits
- Repayments
- Time to pay
Penalties/Enforcement
- Alternative dispute resolution
- Appeals
- Late registration
- Late returns
- Miscellaneous
- News
- Notification procedure
- Surcharges
- Targets
- VAT avoidance schemes
- VATman's powers
Pensions
- Reclaiming VAT
Place of supply
- Immovable property
Property
- Building costs
- Buy to rent
- Change of use
- Conversion costs
- Listed buildings
- Miscellaneous
- Option to tax
- Property-related payments
- Rent
- Rent arrears
- Sale costs
- Zero-rating
Reclaiming VAT
- Miscellaneous
- Mixed use assets
- Overcharged VAT
- Recoverable VAT
- Unjust enrichment
Registration
- Business splitting
- De-registration
- Divisional registration
- Early registration
- Group
- Holding companies
- Miscellaneous
- Multiple registrations
- Overseas businesses
- Pre-registration expenses
- Procedure
- Supplies outside the UK
Reverse charging
- Mobile phones
Samples
- Business samples
- Miscellaneous
Scale charge
- Miscellaneous
- Partial exemption
Tax points
- Annual tax points
- Supply of services
Technical note
- Removal of ESCs
Transfers
- News
- Purchasing a business
- TOGC
VAT Briefs
- Brief 01/14
- Brief 02/13
- Brief 03/14
- Brief 04/14
- Brief 04/16
- Brief 05/14
- Brief 06/14
- Brief 07/16
- Brief 08/14
- Brief 08/15
- Brief 09/13
- Brief 09/15
- Brief 10/10
- Brief 10/13
- Brief 10/15
- Brief 10/16
- Brief 12/15
- Brief 13/12
- Brief 13/15
- Brief 13/16
- Brief 16/13
- Brief 17/13
- Brief 17/15
- Brief 17/16
- Brief 18/10
- Brief 18/13
- Brief 19/14
- Brief 19/15
- Brief 20/14
- Brief 21/14
- Brief 21/15
- Brief 2/15
- Brief 23/12
- Brief 23/14
- Brief 25/12
- Brief 26/14
- Brief 27/14
- Brief 28/14
- Brief 29/14
- Brief 30/12
- Brief 31/12
- Brief 33/12
- Brief 33/13
- Brief 34/12
- Brief 36/13
- Brief 36/14
- Brief 37/12
- Brief 38/13
- Brief 38/14
- Brief 39/14
- Brief 40/13
- Brief 43/14
- Brief 44/14
- Brief 46/14
- Brief 47/14
- Brief 49/14
- Brief 8/15
- Capital goods scheme
- Caravan sites
- Declaration deadline
- Form VAT426
- Fuel scale charge
- Inspections
- Intrastat
- Miscellaneous
- Paying VAT
- Photo books
- Pre-registration claims
- Refunds
- Reverse charging
- Sailaway boat scheme
- Services connected to land
- Transport
- Utility supply
- VAT anomalies
- Vouchers
VAT groups
- Holding companies
- Joining/leaving
- Proposals
VAT information sheet
- Sheet 01/15
- Sheet 02/17
- Sheet 04/15
- Sheet 10/13
- Sheet 18/12
- Sheet 6/13
VAT management
- Barter transactions
- General house-keeping
- Reverse charging
VAT notices
- Notice 1001
- Notice 143
- Notice 144
- Notice 161
- Notice 179
- Notice 237
- Notice 300
- Notice 48
- Notice 60
- Notice 700
- Notice 700/1
- Notice 700/11
- Notice 700/12
- Notice 700/17
- Notice 700/21
- Notice 700/24
- Notice 700/34
- Notice 700/44
- Notice 700/45
- Notice 700/56
- Notice 700/58
- Notice 700/60
- Notice 700/63
- Notice 700/64
- Notice 700/8
- Notice 701/05
- Notice 701/10
- Notice 701/14
- Notice 701/20
- Notice 701/29
- Notice 701/30
- Notice 701/36
- Notice 701/5
- Notice 701/57
- Notice 702
- Notice 702/7
- Notice 703
- Notice 707
- Notice 708
- Notice 709/1
- Notice 709/3
- Notice 714
- Notice 725
- Notice 727
- Notice 731
- Notice 732
- Notice 735
- Notice 741A
- Notice 742
- Notice 998
VAT numbers
- Checking
VAT Rate
- 0% Rate
- 17.5% Rate
- 20% Rate
- 5% Rate
- Anti-avoidance
- Environmental issues
- Exempt supplies
- Flat rate scheme
- Partial exemption
- Rate changes
- Zero rating
VAT records
- Minimum requirements
VAT Returns
- Accounting periods
- Assessments
- Authorising agents
- Correcting errors
- Electronic filing
- Errors
- Intrastat
- Late filing
- Miscellaneous
- Penalties
VAT schemes
- Annual accounting
- Retail schemes
- Second hand goods
- TOMS
- Trade promotion
Zero rating
- Disability
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In the most recent issue you'll find advice on...
Year 9 - issue 4 - 0408.02.2019
ADVANCE PAYMENTSNew guidance on advance paymentsHMRC has published guidance explaining new rules that apply from 1 March 2019 which deal with advance payments for goods or services which aren’t received. What do you need to know? |
CASH ACCOUNTING SCHEMEAvoid cash flow issues when leaving cash accountingYour business needs to leave the cash accounting scheme and you must now account for VAT based on its debtors and creditors. This could cause you a temporary cash flow crisis but is there a way of sidestepping this problem? |
REGISTRATIONShould you deregister following a restructure?You’ve transferred your business to a new company, which is now VAT registered. You are looking at deregistering the old business entity, but can you leave it registered, and what potential advantage is there for doing so? |
TRANSFER OF A GOING CONCERNBuying a company with a poor VAT compliance historyOne of our subscribers is looking to buy a company that has had numerous VAT problems with HMRC. They are asking if they can deregister and reregister the company in order to get a clean slate. Is it possible and, if not, what can they do? |
MAKING TAX DIGITALHow will you deal with VAT adjustments under MTD?Your business may make regular VAT adjustments if, for example, you are partially exempt or within the capital goods scheme. How will you deal with these adjustments after April 2019 when you start reporting under Making Tax Digital? |
SALE OF LANDVAT considerations when selling land to a developerYour business owns land which is worth £1m but would fetch £3m if sold to a developer with planning permission in place. You would pay a land professional a fee of 25% plus VAT on the £2m. What VAT issues do you need to consider? |
VAT CASESOnline business acted as a principal, not an agent. |
VAT CASESHMRC’s failure to deal with telephone calls gave taxpayer a reasonable excuse. |
VAT RETURNSCan we submit monthly VAT returns? |
INPUT TAXCan we claim input tax on a rent deposit? |
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