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 […]

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 […]

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 […]