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Found 66 briefings

Expenses, VAT and HMRC compliance in a nutshell.

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: 13 July 2015 | Business Area: Employee Benefits

Rating: 1 person found this useful

The 4th edition of the CCH VAT voice

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

Rating: 14 people found this useful

Webcast: The VAT Flat-rate Scheme for small businesses

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: CCH, A Wolters Kluwer Business | Published: 15 May 2015 | Business Area: VAT and Sales Tax

Rating: 13 people found this useful

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: 5 people found this useful

Devolved taxes in Scotland

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

Rating: 1 person 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: 5 people found this useful

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