Here is a comprehensive guide to expenses, VAT and HMRC compliance. When it comes to these guidelines, it is not always clear what best-practice is, or even what the rules truly mean. This guide looks to provide unambiguous, helpful advice within both internal and HMRC guidelines.
Company: Concur | Published: 25 January 2016 | Business Area: Pensions and Employee Benefits
Need some clarification? This helpful Myth Busters Guide busts 15 commonly misunderstood myths about business expenses, VAT reclaim on travel expenses, and mileage. Download to uncover the real facts and eliminate misleading information.
Company: Concur | Published: 25 January 2016 | Business Area: Financial Management
The Flat Rate Scheme is designed to help small businesses by making it easier to record taxable sales and purchases. Learn how to correctly in a VAT return and more about the scheme in this paper. Download your copy to read more.
Company: Tolley | Published: 09 November 2015 | Business Area: Tax
Employee expenses on spreadsheets can be a hassle for both claimant and finance. Watch this quick 2-minute video to see how you can automate the process and ensure claims are accurate, VAT is correctly calculated and human error is eradicated – saving time for all parties.
Company: Concur | Published: 14 October 2015 | Business Area: Accountancy
We hope the magazine will give you an insight into the latest trends in VAT as well as giving you a chance to get to know the members of our team; familiar voices to many of you through the advice line or as part of our consultancy team.
Company: Wolters Kluwer Tax and Accounting UK | Published: 26 May 2015 | Business Area: VAT and Sales Tax
This webcast provides an understanding of the basics of the scheme, but more importantly an awareness of the potential pitfalls and how to challenge HMRC in disputes about its operation. The webcast explains how the scheme operates including entry and exit rules and lots more.
Company: Wolters Kluwer Tax and Accounting UK | Published: 15 May 2015 | Business Area: VAT and Sales Tax
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: Wolters Kluwer Tax and Accounting UK | Published: 24 April 2015 | Business Area: VAT and Sales Tax
The first fully devolved Scottish taxes, land and buildings transaction tax and Scottish landfill tax, come into effect on 1 April 2015. This guidance note summarises the current statutory position along with the recommendations of the Smith Commission and the latest draft legislation.
Company: Tolley | Published: 17 March 2015 | Business Area: Enforcement and Regulation
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: Wolters Kluwer Tax and Accounting UK | Published: 26 February 2015 | Business Area: VAT and Sales Tax
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
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