Kids party/holiday provider

Kids party/holiday provider centred on art classes was facing VAT registration and a reduction in profit. Referred by their business coach we explored the extent of applying the education exemption. As art is a subject taught in schools we found […]

National Citizenship Scheme provider

National Citizenship Scheme (NCS) provider unsure of VAT treatment and whether VAT should be factored into their overheads. The accountants asked whether VAT was due on NCS arrangements or covered by education exemption? We discussed and researched by reference to […]

Not-for-profit child guardians

Not-for-profit child guardian service provider unsure of the VAT treatment and if over-charging clients. The accountants were unsure and asked us to establish whether VAT had been charged in error on guardianship services to parents of students studying in the […]

Optician practice & partial exemption

Optician practice’s partial exemption method was not on the correct footing so VAT was due. A change of accountants led to questions over the validity of the methodology. We were able to rework prior years and limit the VAT underpayment, […]

Seller of event tickets & holiday packages

Seller of event tickets & holiday packages unsure if TOMS had been handled correctly. Using the complex TOMS rules we were able to review and verify the methodology making modification and improvements so that prior and future VAT accounting is […]

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 […]