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.
27th Jul 2018
Neil Warren considers the case of Pertemps Ltd and wonders why HMRC took so long to think about the VAT issues of salary sacrifice...
13th Jul 2018
Neil Warren discusses the quality of evidence needed to show that a property has been empty for 10 years to get a reduced VAT rate on...
5th Jul 2018
Neil Warren explains how a business owner took advice from her customer about what rate of VAT she should charge for her services and ended...
2nd Jul 2018
The First Tier Tribunal has concluded that the taxpayer had tried to set up a correct direct debit instruction to pay its monthly VAT...
26th Jun 2018
Neil Warren considers the case of Redwood Birkhill Ltd (UKUT0189) and the challenge faced by the court of deciding which business was the...
21st Jun 2018
Neil Warren considers the case of KD Productions Ltd (TC6488) , and the taxpayer’s claim that it had a reasonable excuse for a late VAT...
11th Jun 2018
A VAT problem might be lurking for businesses that pass on to clients the cost of obtaining reports to do their work such as search fees...
8th Jun 2018
Neil Warren shares a case study involving two associated companies and HMRC’s disallowance of nearly £50,000 of input tax. Bob Antsy is the...
1st Jun 2018
Neil Warren explains a recent VAT problem relating to a donation, and gives tips on when charitable donations may be subject to VAT. I...
29th May 2018
Neil Warren reminds directors to be aware of missing trader VAT fraud, as it can lead to penalties being issued by HMRC to a company’s...