Vocational training provider

Vocational training provider in the beauty sector was concerned that VAT had been underpaid by not being registered. Referred by the accountants, whether VAT was due on vocational training which we addressed by exploring the nature of services being supplied […]

Retirement village development

Retirement village development – could VAT be claimed on construction of a members club central hub? Case law and HMRC policy in this area made advising on how to structure the common areas in order to maximise VAT claims by […]

Second-hand car part company

Second-hand car part company had confused his records and over-paid VAT. By using the second hand margin scheme rules and forensically rebuilding the client’s records we were able to calculate VAT actually due on the car part sales and advise […]

Team sport supplier

Team sport supplier had charged VAT on all of its supplies – was this the right answer? Advising on the extent of the Sports exemption led to us quantifying a back claim of >£70k for overpaid output VAT and overcoming […]

Theatre Club tickets

Theatre Club ticket sales involved retention of a profit margin – what was the value of the supply? Complex agent -v- principal considerations led to uncertainty on the value of VAT due. Review of contracts and website presentation along with […]

UK subsidiary of German parent

UK subsidiary of German parent needed to find a Brexit-proof solution to importing goods to the UK destined for Ireland. By exploring Customs reliefs and how the client traded with Irish customers it was decided that an Irish registration would […]