Fuller Spurling’s latest tax briefing, December 2020 – covering the following areas – Third SEISS grant Report & pay CGT in 30 days Furlough extended Christmas cheer for employees Nudging to correct the tax return Deferring tax due in 2021 Refunds of VAT on overseas expenses VAT on low-value imports VAT on international services You […]
What is the position on personal tax allowances for a non-UK citizen after leaving the UK?
My client is on the flat rate scheme and runs a computer repair shop. They have purchased computer components (goods) from the EU. What are the reporting requirements on the VAT return for these transactions?
My client has won a contract to decommission a power plant in Germany and will be invoicing a German company for the work. As this is a supply to a VAT- registered EU customer surely they can zero-rate?
My client lives in France and will run the business from his office there and will be visiting his customers in the UK frequently and will often stay for a few days in hotels.
When you incur VAT on business expenses in other EU countries, you mustn’t reclaim that VAT on your UK VAT return.
Implications of providing services to business customers within the EU for un-registered UK businesses.
My client is setting up a new café business and wants to buy some kitchen equipment from Italy. As she hasn’t VAT registered yet she has been told by the supplier that she will be charged Italian VAT.