VAT

VAT notice 701/36 5.1.1 Supplies made to the insured party states:

1

Business 1 (Our Business)

1

I have just been approached by a potential client and a question came up about VAT registration and Flat rate scheme. 

3

We have a client company which is a residential property letting agent.  They collect the rents from the tenants and pay them over to the landlords after deducting their standard rated VAT commissi

6

Interested in people's thoughts on where the line is between exempt office rental (assuming no option to tax) and standard rated serviced offices.  A few examples, just wondering where the cut off

10

I was wondering if anyone is aware of any groups that meet in person on either a regular or irregular basis to discuss VAT issues affecting Law Firms in particular?

4

The same property investment company, about which I asked a question last week, but a different topic.

5

During 2014, perhaps the question I have been asked most often is how a taxable person using the FRS (Flat Rate Scheme) has to treat cross-border supplies.

1

Looking at the 30 day rule for VAT (13 (5) vat regs 1995) and trying to interpret.  Where a law firm supplies it services on say, litigious matters it is classed as a continuous supply.

4

I have just registered client for VAT from 1 Jan. I told him this is in case HMRC take weeks, which could cause him problems with clients if he has to invoice before he gets the VAT number.

4

Pages