Accounts -v- VAT returns - do they match?

Accounts -v- VAT returns – do they match?

Accounts -v- VAT returns values not matching can lead to problems with HMRC. One of the standard checks run by HMRC when reviewing an organisation’s records is to compare the statutory account with the VAT returns submitted.  It is always […]

Disaggregation – One business or two?

Disaggregation – One business or two?

Rules surrounding Disaggregation and whether there is one business or two are important to consider. This can lead to the correct person not recognising the correct amount of turnover especially where one or both businesses is not VAT registered.  We […]

sport clubs & charities

VAT for Sport clubs & charities

This is all about VAT for Sports Clubs & charities and the problems faced by CASCs with VAT relief on construction. In two quite separate cases two more sports clubs have fallen VAT victim to the distinction between a CASC […]

Brexit & the Tariff

Brexit & the Tariff

Brexit has introduced a large number of businesses to some new rules which form the nuts and bolts of moving goods around Europe so it is important to get them right. Brexit & the Tariff is now a vital consideration […]

Northern Ireland & UK VAT

VAT and Northern Ireland?

You would certainly not be alone if you’d been feeling confused about VAT and Northern Ireland.  There’s this large slice of illogicality sitting on top of the subject, it really is hard to understand.  Worse, once you think you have […]

Delayed VAT number

What do you do if you need a VAT registration but you can’t get one? I was thinking all of this through after reading that HMRC have admitted that they do in fact have significant delays in processing that registrations […]