Constable VAT Focus 14 February 2019
HMRC NEWS Check When a Business Must Follow the Rules for Making Tax Digital for VAT Find out if and when you (or your clients) need to follow the rules for Making Tax Digital for VAT. Use Software to...
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Making Tax Digital Update
New Information Regarding Enrollment VAT registered businesses with a taxable turnover above the VAT registration threshold of £85,000 must Making Tax Digital (MTD) compliant software to submit their VAT returns from 1 April 2019. It is important to ensure...
VAT IT system rules and processes post-Brexit
HMRC has issued guidance on changes to the rules and processes for VAT IT systems in the event that the UK leaves the EU without a deal. From 11pm GMT on 29 March 2019, many UK businesses will need...
Post Brexit VAT Recovery -Specified Supplies
We have received an update on Specified Supplies. New legislation was laid before Parliament on 5th February 2019 and the link is as follows. https://www.legislation.gov.uk/uksi/2019/175/contents/made Just to recap, this is the legislation which deals with VAT recovery on respect...
Constable VAT Focus 01 February 2019
HMRC NEWS Goods or Services Supplied to Charities Find out when suppliers can apply the VAT zero rate VAT for advertisements and goods used for the collection of donations. Software Suppliers for Sending VAT Returns Find out which software...
HMRC issues legislation to deal with post-Brexit VAT accounting
New legislation has been laid before parliament in preparation for the UK’s exit from the EU. This takes the form of statutory instruments including 2019/59 and 2019/60. The changes that these new Regulations will introduce will have effect once...
Constable VAT Focus 10 January 2019
HMRC NEWS VAT MOSS Exchange Rates December 2018’s VAT MOSS Exchange Rates have been published VAT Payment Deadline Calculator Work out the VAT payment deadline for your accounting period. You cannot use this calculator if you make payments...
Christmas and New Year closure
We will be closing on the afternoon of Monday 24 December and will reopen on Wednesday 2 January 2019 at 9am. If you have any urgent queries during this time please contact your usual CVC partner by email and...
Constable VAT Focus 13 December 2018
HMRC NEWS Refunds of VAT in the UK for non-EU businesses This brief explains changes for verifying claims for VAT refunds submitted by non-EU businesses under the Overseas VAT Refund Scheme. Software suppliers for VAT returns and the EC...