Month: January 2017

UK VAT on commercial building

I thought I’d share this lovely email from my happy clients – it’s what it’s all about! “Alison and Scott Harris from Harris Trucking Storage in Sheffield would like to express our appreciation to Melanie Lord at AVS. Due to a warehouse purchase, we had a rather large refund to apply for from HMRC. Due […]

Good VAT news on German call-off stock

Holding a stock of goods in another EU country can mean you have to register for VAT there as well.  As the German rules haven’t mirrored ours you had this dual registration problem even if the goods were already allocated to the customer – like with call-off stock.  KMLZ’s latest newsletter http://www.kmlz.de/en/node/448 outlines a court […]

UK VAT on Lap-dancing vouchers

It’s always important to look objectively at what you’re doing before deciding how to treat VAT, something that seems to have been lacking in Wiltonpark Ltd.  Here lap dancing vouchers were being treated as though they were VAT exempt money vouchers but the Court of Appeal disagreed. Wiltonpark operated table and lap dancing clubs in […]