VAT

Client called and said "I've got a stupid question, when I pay for stuff (software and downloads) from the US, do I have to mention it in the box down the bottom on My VAT return?"

8

The recent tribunal case of Taste of Thai Ltd (TC2721) dealt with a penalty for late VAT registration; specifically when the VAT became due for the purposes of calculating the penalty rate.

2

I've come across some software (mentioning no names) which prepares VAT returns as part of its functionality.

6

UK VAT Registered Client, has an online User generated content platform (UGC) with worldwide user base .

1

I have a client who sells online discount vouchers (i.e. groupon type platform) on behalf of other people. My client collects the sales and charge 50% commission to the 3rd party.

3

If a profit and loss is drawn up with all figures including the VAT within them (Gross), then would any VAT liability be shown as a separate expense or would it not as it is already accounted for w

8

I am trying to get my head round the rules for EC Sales Lists.

1

Business splitting is a perennial issue.

1

A longer break than usual between blog posts – a lovely holiday in Ireland, followed by a particularly busy summer. Hopefully I will be doing some more writing again soon!

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