Neil Warren
Member Since: 23rd Feb 2009
Columnist
Likes: 0
Thanks: 6
Neil Warren is an independent VAT consultant and author who worked for Customs and Excise for 14 years until 1997.
20th Aug 2019
Neil Warren explains that the new reverse charge rules for the construction industry mean that many builders should leave the flat rate...
9th Aug 2019
Newmafruit Farms Ltd ploughed its cash into property development but ultimately had to sue its development partner to try and recover the...
6th Aug 2019
The upper tribunal has ruled that no output tax adjustment is permitted on credit notes unless a refund has been given to the customer...
2nd Aug 2019
Neil Warren investigates why a company which submitted 13 repayment VAT returns that included numerous input tax errors didn’t receive a...
26th Jul 2019
Neil Warren is concerned that HMRC’s review of partial exemption and the capital goods scheme could lead to ‘complification’ rather than...
19th Jul 2019
Neil Warren has prepared a draft letter for accountants to send to clients affected by the new reverse charge rules that are being...
16th Jul 2019
Neil Warren highlights ten learning points from a failed VAT appeal against three default surcharges. There’s a famous song from yesteryear...
5th Jul 2019
Neil Warren investigates the curious case of Total Catering Equipment, where the company claimed bad debt relief on payments made to a...
1st Jul 2019
The Royal Opera House faced a VAT bill of £532,069 for overclaiming input tax on production costs. This is a remake of similar partial...
28th Jun 2019
The VAT tribunal has ruled that Northumbria Healthcare NHS Foundation Trust ( UKUT0170 ) can recover all of the VAT it paid on the cost of...