Member Since: 23rd Feb 2009
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10th May 2017
Neil Warren considers the case of car dealer James Boyce, which represents a victory for HMRC over the evidence needed to claim input tax...
3rd May 2017
Neil Warren considers a case in which the taxpayer claimed the puppies it bought from a non-VAT registered breeder were eligible for the...
21st Apr 2017
Any partly exempt business has to decide which of the three categories of input tax a purchase invoice should be allocated to, depending on...
19th Apr 2017
Neil Warren considers a dispute about whether a golf club was trading as a non-profit making body, and therefore could qualify for VAT...
7th Apr 2017
Neil Warren has practical tips on how to make sure that VAT is dealt with correctly, when three parties are involved in a deal. VAT can...
31st Mar 2017
Neil Warren advises how to claim bad debt relief and recover input VAT incurred on purchases, after cancelling a VAT registration. The key...
23rd Mar 2017
Neil Warren discusses whether a taxpayer could pay VAT before the end of a VAT period, in order to avoid a potential default surcharge for...
14th Mar 2017
Neil Warren discusses whether HMRC was correct to issue penalties for the major errors the company’s accountant made on a series of VAT...
3rd Mar 2017
Neil Warren considers the latest significant change to the limited cost trader rules which will affect flat rate scheme users from 1 April...
7th Feb 2017
Neil Warren is baffled by a tribunal decision relating to the relationship between two businesses, one of whom sold jewellery online...