We are a UK VAT reg'd company and so is our customer.
Question is whether VAT should be charged on our invoice to them in relation to various contractors/engineers staying in a US Hotel - the amount is not insignificant. The costs include Accommodation, Hotel Services and Group Meals plus local taxes. The majority of the engineers are employees of our customers and we usually handle/process some of their procurement
HMRC VAT helpline havent given clear guidance or direction and external accountant is also unsure and is now looking for guidance.
Just wondered if anyone knowledgeable could point me in the right direction / VAT notice / advise