EU VAT changes could still impact UK firms, experts warn
Regulation

EU VAT changes could still impact UK firms, experts warn

1y Rob Griffin

EU VAT changes could still impact UK firms, expert...

Businesses urged to prepare for next year’s regulatory overhaul. Read More...

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Windsor Framework: an opportunity for the advisory role
Accounting Firms

Windsor Framework: an opportunity for the advisory role

2y Greg Noble

Windsor Framework: an opportunity for the advisory...

The protocol is the part of the Brexit deal which sets Northern Ireland's trade rules Read More...

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HMRC’s new VAT penalties: A fairer system?
HMRC

HMRC’s new VAT penalties: A fairer system?

2y Lauren Harvey , Assistant accountants manager, The Accountancy Partnership

HMRC’s new VAT penalties: A fairer system?

At the beginning of the year, HMRC implemented a new penalties system for late VAT submissions and payments. The new points-based penalty system is ar...

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New year, new VAT penalties
Tax

New year, new VAT penalties

2y Emma Rawson

New year, new VAT penalties

Emma Rawson, ATT technical officer, takes a look at the new VAT late payment and filing penalties which will apply from January 1, 2023 Read More...

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Boris Johnson’s successor must make SME support an “immediate priority”
Business

Boris Johnson’s successor must make SME support an “immediate priority”

2y Rebecca Whittaker and Sam Alberti

Boris Johnson’s successor must make SME support an...

While Rishi Sunak stands firm on his “sound money” values, appealing to the interests of businesses could be the route to the top job, experts argue R...

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UK accountant handed jail term in £160k tax fraud case
HMRC

UK accountant handed jail term in £160k tax fraud case

3y Sam Alberti

UK accountant handed jail term in £160k tax fraud ...

The taxpayer’s trust was abused using accountancy knowledge and expertise, HMRC said Read More...

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Non-compliance risk for “laggards” as MTD for VAT lands
MTD

Non-compliance risk for “laggards” as MTD for VAT lands

3y Sam Alberti

Non-compliance risk for “laggards” as MTD for VAT ...

Scepticism among the smallest businesses poses a key challenge for advisers Read More...

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Addressing the challenges of MTD for VAT
MTD

Addressing the challenges of MTD for VAT

3y Prashant Ganti

Addressing the challenges of MTD for VAT

With Making Tax Digital for VAT changes due in April, Zoho’s Prashant Ganti discusses and addresses the challenges with these new measures Read More...

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Digitising partial exemption is a matter of transformation, not just automation
MTD

Digitising partial exemption is a matter of transformation, not just automa...

3y Tax Systems

Digitising partial exemption is a matter of transf...

The recent increase in the VAT tax gap sees many expect partial exemption will come into the scope of HMRC’s MTD initiative, according to Garry Young,...

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Software market unready for looming MTD deadline
MTD

Software market unready for looming MTD deadline

3y Sam Alberti

Software market unready for looming MTD deadline

The onus is on businesses to achieve MTD compliance, but this process is hindered by complicated and expensive software Read More...

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Dirty cash: the rising threat of Chinese Underground Banking
Legal

Dirty cash: the rising threat of Chinese Underground Banking

4y Anne Davis | The Institute of Financial Accountants

Dirty cash: the rising threat of Chinese Undergrou...

Accountants and agents dealing with Chinese clients should be aware of the risk of Chinese Underground Banking to your business and mitigate this risk...

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All systems go for MTD... but do errors exist in returns?
Making Tax Digital

All systems go for MTD... but do errors exist in returns?

4y Matt Lewis

All systems go for MTD... but do errors exist in r...

April 1 has been and gone so all eligible businesses must now comply with the final phase of MTD for VAT by implementing digital links from their sour...

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One million businesses re-brace for MTD for VAT – 1 April 2021
Making Tax Digital

One million businesses re-brace for MTD for VAT – 1 April 2021

4y Richard Asquith

One million businesses re-brace for MTD for VAT – ...

By Richard Asquith, VP global indirect tax at Avalara Read More...

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Businesses facing Brexit VAT pressures
Brexit & Economy

Businesses facing Brexit VAT pressures

4y Leanna Reeves

Businesses facing Brexit VAT pressures

New VAT rule on imports could affect the UK’s competitiveness due to cash flow disadvantage Read More...

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Making Tax Digital and PESM
Making Tax Digital

Making Tax Digital and PESM

4y Matt Lewis

Making Tax Digital and PESM

Partial Exemption Special Method (PESM) doesn’t have to be part of MTD for VAT but it makes a lot of sense to automate it, as Matt Lewis explains Read...

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Q&A: EY’s head of tax on economic deficits, DST, and the tax code
Coronavirus

Q&A: EY’s head of tax on economic deficits, DST, and the tax code

4y Leanna Reeves

Q&A: EY’s head of tax on economic deficits, DST, a...

Global head of tax at EY on global economic recovery Read More...

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PESM and the finance sector
Tax

PESM and the finance sector

4y Alastair Sharp, Tax Systems | Sponsored

PESM and the finance sector

Financial service providers and financial institutions often have a mix of exempt and taxable supplies and this can cause real confusion. Read More...

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The devil’s in the tax data
Tax

The devil’s in the tax data

4y Alastair Sharp, Tax Systems | Sponsored

The devil’s in the tax data

Cleansing and analysing your data can save you time and help you use your data more intelligently, as Alastair Sharp explains Read More...

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Accountants initiate corporate finance discussion as VAT holiday ends
Business

Accountants initiate corporate finance discussion as VAT holiday ends

4y Leanna Reeves

Accountants initiate corporate finance discussion ...

Businesses clamber for advice ahead of 2021 VAT tax bill Read More...

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What is a Digital Link?
HMRC

What is a Digital Link?

5y Matt Lewis

What is a Digital Link?

The second phase of MTD for VAT will see businesses required to implement digital links to create an end-to-end digital reporting process. But what IS...

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India to become latest in Asia’s invoicing system overhaul
Tax

India to become latest in Asia’s invoicing system overhaul

5y Leanna Reeves

India to become latest in Asia’s invoicing system ...

Aimed at tackling evasion, India’s new e-invoicing system is the latest in a line of similar programmes across Asia Read More...

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CTCs herald new era of control for tax authorities
Corporate Tax

CTCs herald new era of control for tax authorities

5y Tom Lemmon

CTCs herald new era of control for tax authorities

Stricter controls on VAT compliance is set to shut down the “colossal” VAT tax gap. Read More...

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Digital marketplaces should shoulder VAT responsibility
HMRC

Digital marketplaces should shoulder VAT responsibility

5y Jeremy Chan

Digital marketplaces should shoulder VAT responsib...

Call for digital marketplaces to collect and pay VAT on behalf of sellers. Read More...

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Transaction mapping: Understanding transaction flows from a VAT perspective
VAT

Transaction mapping: Understanding transaction flows from a VAT perspective

5y David Stokes

Transaction mapping: Understanding transaction flo...

David Stokes, Senior Consultant at Accordance discusses how to understand transaction flows from a VAT point of view, spotting changes that can have a...

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Determine the right technology for VAT determination
Tax

Determine the right technology for VAT determination

5y Gareth Kobrin

Determine the right technology for VAT determinati...

As taxes move into the digital domain, it is not without its challenges. VAT an inescapeable part of doing business may prove to be one such challenge...

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UK VAT return on no-deal Brexit
Brexit

UK VAT return on no-deal Brexit

5y Richard Asquith

UK VAT return on no-deal Brexit

Richard Asquith, VP of Global Indirect Tax at Avalara, discusses the upcoming changes to the UK VAT return in case of a no-deal Brexit on October 31st...

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Super Sales Tax Tuesday - U.S. transformation a global phenomenon
VAT

Super Sales Tax Tuesday - U.S. transformation a global phenomenon

5y Richard Asquith

Super Sales Tax Tuesday - U.S. transformation a gl...

On Tuesday 1 October, Europe is to get a major tax tutorial from the U.S. That’s when 12 U.S. states impose sales tax (U.S. version of VAT) on foreign...

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