1624Finance and Accountancy Briefings

VAT and Sales Tax

Found 149 briefings

VAT and Sales Tax

The Complexities and Pitfalls of the Health Care Exemption

The health care exemption has become an increasingly complex area of VAT, with the task of compliance increasingly difficult for both the taxpayer and their advisors. This White Paper is intended to raise awareness of the VAT complexities for providers of health care services.

Company: CCH, A Wolters Kluwer Business | Published: 24 April 2015 | Business Area: VAT and Sales Tax

Rating: 2 people found this useful

The Twilight World of Lawless VAT

CCH have identified a worrying trend – HMRC’s cavalier attitude to the letter of the law. Glyn Edwards, Senior VAT Consultant, reports on recent examples of how HMRC behaves as if the law only applies against taxpayers and can be disregarded when it suits the Department.

Company: CCH, A Wolters Kluwer Business | Published: 26 February 2015 | Business Area: VAT and Sales Tax

Rating: 8 people found this useful

Weekly tax update - February 16th 2015

In this issue, Tina Riches, National Tax Partner reviews the Scottish land and building transaction tax set to come into effect on 1 April 2015, the HMRC’s February 2015 employment related securities bulletin and claims for overpaid VAT by non-profit making sports clubs.

Company: Smith and Williamson | Published: 18 February 2015 | Business Area: VAT and Sales Tax

Rating: 1 person found this useful

Mini One Stop Shop (MOSS)

This article provides an overview of the recent changes in legislation regarding supplies of broadcasting, telecoms and e-services to private or non-business customers located within the EU.

Company: Tolley | Published: 13 February 2015 | Business Area: VAT and Sales Tax

Rating: 6 people found this useful

VAT Update: January 2015

In the January issue of VAT Update, we take a closer look at two topics, prompt payment discounts and sporting services supplied by clubs to non-members.

Company: Saffery Champness | Published: 09 February 2015 | Business Area: VAT and Sales Tax

Rating: 4 people found this useful

Taxes made easy 2014/15

Download this whitepaper for practical tax tips to guide you through the tax system and help you plan to minimise your liability. Areas covered: running a business; disposals and capital gains tax; tax and your investments; property matters; preserving the inheritance; working for others.

Company: Haines Watts | Published: 06 February 2015 | Business Area: VAT and Sales Tax

Rating: 4 people found this useful

VAT focus - January 2015

A round-up of recent VAT developments, including VAT recovery on pension fund expenses, prompt payment discounts, digital download sales, VAT on donations, FE colleges invited by HMRC to make VAT refund claims, HMRC insolvency services and changes to Intrastat arrival threshold.

Company: Smith and Williamson | Published: 03 February 2015 | Business Area: VAT and Sales Tax

Rating: 7 people found this useful

Weekly tax update - February 2nd 2015

The Tax update provides a round-up and explanation of the latest tax issues. In this issue: Tina Riches, National Tax Partner analyses IR35 admin review; VAT on booking fees for event tickets; extension of allowances for C02 cars; clarity on R&D tax credit for travel and subsistence expenses.

Company: Smith and Williamson | Published: 03 February 2015 | Business Area: PAYE

Rating: 2 people found this useful

The 3rd edition of CCH Vat Voice

CCH VAT Voice provides insights into the latest VAT trends. In this edition, our experts look at: the particular pitfalls of the DIY House builders’ and Converters’ VAT refund scheme; Appeals, Disputes and tribunals; new EU VAT rules effective from January 2015.

Company: CCH, A Wolters Kluwer Business | Published: 26 January 2015 | Business Area: VAT and Sales Tax

Rating: 2 people found this useful

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

Rating: 10 people found this useful

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