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 […]

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 […]

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 […]