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UK VAT Forum - Online VAT Helpline to Get Free VAT Tax Advice

VAT RELATED QUESTIONS OR TOPICS

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LANDMARK VAT COURT CASES

These are essential VAT cases every tax student, accountant, VAT barrister should know. These range from the longest case to the most recent decisions. If a VAT professional was asked to name some cases that every accountant and tax adviser should know, I would not expect them to have too much trouble providing a list similar to the one below.

VAT REGISTRATION

How to register, When to register, Registering for VAT in other EU countries, Calculate VAT taxable turnover, Purchases made before registration, Changes to your details, Cancel registration, Transfer registration

VAT ADMINISTRATION ISSUES

Charging VAT, correct errors on your VAT Returns, log in to use VAT online services, pay your VAT bill, reclaiming VAT, report VAT fraud, VAT returns, VAT rates, VAT record keeping, Work out your VAT fuel scale charge, VAT Repayments etc.

VAT SCHEMES

VAT Annual Accounting Scheme, VAT Cash Accounting Scheme, VAT Flat Rate Scheme, VAT margin schemes, VAT retail schemes

VAT ON PROPERTY TRANSACTIONS

VAT on building a new home and VAT, VAT for builders, converting a property into a home, building a non-profit communal residence - eg a hospice, building a property for a charity, Is there VAT on property?, What is the VAT rate on property?, Is there VAT on the sale of land?, Is VAT charged on residential rent?

INTERNATIONAL VAT ON CROSS-BORDER TRANSACTIONS

Cross-border VAT advice, distance selling, EU vat rules, VAT on services to EU customers, VAT on sales to non EU countries, understanding vat in Europe, VAT place of supply of goods, reverse charges, EC sales list, VAT selling on Amazon, FBA sellers, VAT selling on Ebay etc

VAT VISITS/INSPECTIONS/PENALTIES/COMPLIANCE ISSUES

Dealing with HMRC, vat compliance, what triggers a vat inspection, vat inspection tips, vat inspection frequency, vat visit checklist, vat inspection fines, vat inspection penalties, How far back can vat inspection go, vat reviews, How an appeal for assessment work, etc

GENERAL VAT DISCUSSIONS

General VAT questions not covered above and these can include technical questions.

STAMP DUTY LAND TAX

Stamp Duty Land Tax (in England), Land and Buildings Transaction Tax (Scotland) etc

HIRE A VAT CONSULTANT

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