Neil Warren
Member Since: 23rd Feb 2009
Likes: 0
Thanks: 6
Neil Warren is an independent VAT consultant and author who worked for Customs and Excise for 14 years until 1997.
14th Jun 2019
Neil Warren was surprised that the first-tier tribunal decided that Anna Cook’s Ceroc dancing classes qualified for the VAT exemption...
7th Jun 2019
The taxpayer was defeated over a penalty due for late registration but was aided by the application of HMRC’s secret 'liable no longer...
31st May 2019
Neil Warren examines a late registration case where the tribunal accused an accountant of professional negligence. In all of my years of...
28th May 2019
Neil Warren provides tips on dealing with HMRC after Judge Richard Thomas criticised an accountant who was “out of touch with what happens...
21st May 2019
Neil Warren reveals how a small business adopting new software to comply with MTD for VAT made £19,000 of VAT errors on its first MTD...
17th May 2019
Neil Warren considers the case of Faux Properties (a partnership) (TC7051) where a big property sale was not deliberately omitted from a...
14th May 2019
Neil Warren considers the case of Salman Ali Chaudry ( TC07050 ), who told HMRC that he was an employee of two off-licence stores in...
10th May 2019
HMRC’s latest MTD policy update means that supplier statements can now be used to record expenses for input tax purposes: a big time saving...
30th Apr 2019
HMRC often asserts that management charges are not genuine costs, which can impact on the partial exemption calculation as illustrated in...
26th Apr 2019
Farrell paid his VAT return late because of problems with his government gateway ID and password. In this case, the FTT was sympathetic and...