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
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
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
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
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
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
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