Member Since: 8th Feb 2019
27th May 2021
If B2C sales are made UK to EU for a value over €150 so not eligible for IOSS what is the way forward in that case?
23rd Jul 2020
Do you have any thoughts on staff with term time only contracts (or zero hours but no hours are ever worked during the school holidays) and whether they can be included within the JRS during the school holidays?
20th Jul 2020
Looking at the article it says the credit note must be issued within 45 days - rather than the stay must be within 45 days - does anyone know which is correct? Also looking at the VAT inclusive example would it be the case that the B&B gets the benefit of the reduction rather than the guest?
Many thanks for any clarification.
16th Apr 2020
HMRC's updated guidance now says to be able to include an employee they must have been included in an RTI submitted by 19.03.2020 - so many people with employment contracts dated around 27/28 February will not meet this criteria as they will have been included as a starter in the March RTI which most likely would have been submitted after 19.03.2020...