US based Formula E racing team

US based Formula E racing team had an argument with HMRC about recoverable VAT. A HMRC compliance check challenged entitlement to VAT reclaims of >£350k which had not been accounted for very carefully. By reconstructing the records and presenting the […]

Insurance company

Insurance company involved in car policies under which written off cars had to be disposed of. The exemption for insurance allied with second hand margin scheme and complex agent -v- principal distinctions had led to confusion. Research and review enabled […]

Gold coins and collectables trader

Gold coins and collectables trader was unsure of how to handle VAT. By exploring the nature of supplies being made we provided the client with an aide memoir to enable accurate VAT accounting going forwards and protect against future costly […]

Engineering group

Engineering group needed to fulfil company’s SAO obligations – could we help? Ongoing compliance services are provided to a number of client, typically over-seeing VAT return preparation on a quarterly basis to ensure that costly VAT errors are not being […]

Air Ambulance

Air Ambulance had registered for VAT but not processed VAT claims due to complex calculations. By coding purchases and income and taking into account non-business restrictions and partial exemption we were able to quantify refunds of >£100k and agree these […]

Mixed use property conversion

A large bungalow was being extended and split to create a large HMO but VAT costs were an obstacle. The project involved a series of mixed use existing properties in Herts & Berks were being variously extended and improved to […]