Neil Warren
Member Since: 23rd Feb 2009
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Neil Warren is an independent VAT consultant and author who worked for Customs and Excise for 14 years until 1997.
11th Dec 2018
The actual submission of VAT returns under MTD needs careful thought. Neil Warren considers the options available to a business and the...
30th Nov 2018
The regulations have now been passed to introduce a de-minimis turnover threshold for the VAT MOSS scheme from 1 January 2019. The...
27th Nov 2018
The court found an experienced accountant’s decision to leave three sales invoices off a VAT return was a ‘deliberate error’ which...
23rd Nov 2018
Neil Warren explains why a charity didn’t have a reasonable excuse for issuing an incorrect zero-rating certificate on its new building...
12th Nov 2018
Neil Warren shares three myths and three truths about MTD record-keeping. Advisers and clients are beginning to show an interest in the...
8th Nov 2018
Neil Warren attended the MTD for VAT AccountingWEB conference on 1 November, and shares some important practical tips he picked-up there...
31st Oct 2018
Neil Warren examines a case where HMRC’s failure to deal with telephone calls from the taxpayer to request a time to pay arrangement was...
25th Oct 2018
Neil Warren explores a case where HMRC chose unrepresentative days to check the ratio of standard-rated and zero-rated sales in a takeaway...
19th Oct 2018
Neil Warren appeals to the Chancellor not to forget the people of Blackpool, and makes four suggestions for his coming Budget to help...
12th Oct 2018
Neil Warren considers a recent tribunal case where the taxpayer’s claim for input tax on expenses linked to land sale failed on a number of...