VAT

I have a client who was late registering for VAT (just short of two months). He has been hit with a late filing penalty under the new regime.

1

Reviewing the VAT return to 30/04/11 I see that the client issued a load of invoices at the old rate.

5

Client has completed the authorization through Government Gateway but when I called HMRC to inquire a VAT matter I was told they still have to receive the 64-8 form by post.

4

In a recent article the following statement was made regarding fuel receipts used to reclaim VAT:

2

I have spoken to Helplines and nearly driven myself mad reading HMRC guidelines about the treatment of VAT for a customer in USA. The three situations are:

1

I am wondering whether any other members have experience of using an organisation for assisting with recovering VAT from other European countries.

1

My client has just issued an invoice with a large amount of disbursments and expenses.

3

The rise in the VAT rate at the beginning of 2011 will add millions to the amount businesses lose through badly documented mileage claims, according to GlobalExpense.

2

Your assistance in untangling the following is appreciated.

1

Pages