1553Finance and Accountancy Briefings

VAT and Sales Tax

Found 140 briefings

VAT and Sales Tax

2015 Tax and Accounting Calendar

Download our detailed Tax and Accounting Calendar and stay on top of important dates relevant to your profession this year. Our digital calendar details key tax and accounting deadlines alongside variable deadlines you need to consider.

Company: CCH, A Wolters Kluwer Business | Published: 23 January 2015 | Business Area: Planning

Tax Calendar 2015

This calendar, pulled together by the experts at Tolley, provides tax practitioners with the key dates that will affect both them and their clients in 2015.

Company: Tolley | Published: 06 January 2015 | Business Area: Corporation Tax

Rating: 8 people found this useful

EU VAT Advanced Diploma in International Taxation: Excerpt from training manual - Management and advice

Taken from the Tolley Exam Training EU VAT ADIT training manual, this piece covers ‘Management and advice’ and the difficult distinction in the area of financial exemptions between a ‘transaction’ and ‘advice’, where ‘transaction’ is exempt, but the provision of advice is taxable.

Company: Tolley | Published: 11 November 2014 | Business Area: VAT and Sales Tax

Rating: 3 people found this useful

Guide to completing a UK VAT return

This guidance note, taken from the VAT module of TolleyGuidance, provides details on what needs to be included in each box on the UK VAT return.

Company: Tolley | Published: 04 November 2014 | Business Area: VAT and Sales Tax

Rating: 25 people found this useful

VAT planning for 2014-15 – your free chapter from CCH

This free chapter of CCH VAT Planning 2014-15 explains how various types of persons (legal entities) may be used to carry out business activities, how it affects VAT planning and potential pitfalls to avoid.

Company: CCH, A Wolters Kluwer Business | Published: 03 October 2014 | Business Area: VAT and Sales Tax

Rating: 4 people found this useful

VAT Update: September 2014

In the September issue of VAT Update we comment on the problems that can arise when contractual terms fail to confirm whether the price agreed on a deal is inclusive or exclusive of VAT chargeable. This can result in contractual disputes, which have to be pursued through the civil courts.

Company: Crowe Clark Whitehill | Published: 25 September 2014 | Business Area: VAT and Sales Tax

Rating: 1 person found this useful

Weekly tax update - September 22nd 2014

This tax update provides a round-up and explanation of the latest tax issues. Topics covered: PAYE and employment matters; business tax; VAT; Scotland.

Company: Smith and Williamson | Published: 25 September 2014 | Business Area: Employment Tax

Rating: 1 person found this useful

VAT Voice 2

Download the second edition of VAT Voice for insights into the latest trends in VAT. Topics covered include: Land and Property; Appeals and Disputes; Default Surcharges.

Company: CCH, A Wolters Kluwer Business | Published: 16 September 2014 | Business Area: VAT and Sales Tax

Rating: 5 people found this useful

VAT Disputes – How to get the best deal for your client

Your client has just received an assessment for VAT following an inspection and is now looking to you, his accountant, to resolve a problem. This whitepaper explains how you can serve your clients during a VAT dispute and highlights the factors which hold the key to a successful outcome.

Company: CCH, A Wolters Kluwer Business | Published: 09 September 2014 | Business Area: VAT and Sales Tax

Rating: 2 people found this useful

Tolley's Value Added Tax 2014: Excerpt from chapter 63 - Special Schemes

Taken from Tolley’s Value Added Tax 2014, this content focuses on ‘Special Schemes’ that cover the new rules affecting supplies of digital services to EU consumers from 2015. The chapter studies the possibility for suppliers to use the Mini One Stop Shop as an alternative to registering for VAT. view abstract

Company: Tolley | Published: 01 September 2014 | Business Area: VAT and Sales Tax

Rating: 2 people found this useful

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