Marketplace eGuide: Practical implications of EU e-commerce VAT rules

HMRC Marketplace eGuide: Practical implications of EU e-commerce VAT rules

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Marketplace eGuide: Practical implications of EU e...

As of July 1st, 2021 cross-border e-commerce VAT rules have been modernised in the EU. The new legislation introduces substantial new VAT liabilities ...

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Construction Domestic Reverse Charge: Completing a VAT Return

HMRC Construction Domestic Reverse Charge: Completing a VAT Return

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Construction Domestic Reverse Charge: Completing a...

The way HMRC collects VAT from construction firms has changed. On 1 March 2021, the VAT reverse charge for building and construction services came int...

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The future of audit: Industry-wide commitment to innovation required to save profession’s reputation

Audit The future of audit: Industry-wide commitment to innovation required to save profession’s reputation

2m Becky Shields

The future of audit: Industry-wide commitment to i...

Auditors must harness innovation and develop analytics skills to save the profession’s reputation, says Becky Shields, head of digital transformation ...

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Deferred VAT deadlines looming

VAT Deferred VAT deadlines looming

4m Emma Rawson, ATT Technical Officer

Deferred VAT deadlines looming

Businesses that deferred VAT payments during the early stages of the pandemic which remain outstanding need to act by the end of June in order to avoi...

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Support required as MTD for VAT enters next phase

Making Tax Digital Support required as MTD for VAT enters next phase

6m Alexander Garrett

Support required as MTD for VAT enters next phase

Representatives of small businesses and the accountancy profession say a report on Making Tax Digital for VAT shows that HMRC should provide additiona...

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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

6m Richard Asquith, Avalara

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

8m 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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Buying guide: innovation safeguards the auditing industry against coronavirus

Audit Buying guide: innovation safeguards the auditing industry against coronavirus

1y Aaran Fronda

Buying guide: innovation safeguards the auditing i...

Increasingly firms are leveraging both in-house and external auditing solutions, but implementation risks remain Read More...

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VAT as a business-critical process

Corporate Tax VAT as a business-critical process

1y Matt Lewis

VAT as a business-critical process

Regulatory scrutiny and changing economic conditions have combined to make VAT a business-critical process, says Matt Lewis 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

1y Leanna Reeves

Accountants initiate corporate finance discussion ...

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

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Changes to VAT rules for online retailers to boost Exchequer’s revenue

HMRC Changes to VAT rules for online retailers to boost Exchequer’s revenue

1y Leanna Reeves

Changes to VAT rules for online retailers to boost...

New HMRC VAT rules could save UK billions Read More...

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Guide to EU VAT Reforms 2020 – 2025

Guide to EU VAT Reforms 2020 – 2025

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Guide to EU VAT Reforms 2020 – 2025

The current EU VAT regime, contained within the Council Directive 2006/112/EC (the ‘EU VAT Directive’), has remained largely unchanged since the incep...

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Over a third of public bodies expect formal disputes with the private sector when PFI contracts end

Audit Over a third of public bodies expect formal disputes with the private sector when PFI contracts end

1y Simon Reason

Over a third of public bodies expect formal disput...

By Simon Reason, director of the treasury, National Audit Office Read More...

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From tyranny to salvation: the credibility of common metrics for ESG reporting

Business From tyranny to salvation: the credibility of common metrics for ESG reporting

1y Professor Brendan O’Dwyer and Professor Chris Humphrey

From tyranny to salvation: the credibility of comm...

Professor Brendan O’Dwyer and Professor Chris Humphrey from the Accounting and Finance division at Alliance Manchester Business School critique the gr...

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Live discussion: IR35, the VAT deferral, and searching for the new norm

Coronavirus Live discussion: IR35, the VAT deferral, and searching for the new norm

1y Michael McCaw

Live discussion: IR35, the VAT deferral, and searc...

In light of the ongoing coronavirus pandemic, Accountancy Age is hosting a live conversation with leading accountants on Friday 24 April at 2pm BST to...

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Coronavirus: the VAT impact

Coronavirus Coronavirus: the VAT impact

1y Emma Rawson, ATT Technical Officer

Coronavirus: the VAT impact

Emma Rawson discusses VAT changes and recommendations Read More...

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IR35 is nearly upon the private sector – let’s now hope for a soft landing

HMRC IR35 is nearly upon the private sector – let’s now hope for a soft landing

2y Brian Palmer, AAT

IR35 is nearly upon the private sector – let’s now...

AAT's Brian Palmer suggests a 12 month ‘soft landing’ period for the IR35 off-payroll working rules as the government shows no intention of postponing...

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Digital marketplaces should shoulder VAT responsibility

HMRC Digital marketplaces should shoulder VAT responsibility

2y 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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Order restored to private residence relief computations

Business Regulation Order restored to private residence relief computations

2y Helen Thornley, ATT Technical Officer

Order restored to private residence relief computa...

Helen Thornley, ATT Technical Officer, discusses the Higgins case and what does HMRC’s arguments mean in practice and with reference to D49. 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

2y 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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Tax in 2020: A Q&A with Deloitte tax innovation experts - Part 2

Accounting Firms Tax in 2020: A Q&A with Deloitte tax innovation experts - Part 2

2y Chris Jewers

Tax in 2020: A Q&A with Deloitte tax innovation ex...

In the second part of this two-part interview series, Chuck and Andy discuss the adoption of technology, how it should supplement rather than replace ...

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Determine the right technology for VAT determination

Tax Determine the right technology for VAT determination

2y Gareth Kobrin, CEO, VATGlobal

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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KPMG signals innovation scale-up with Axillium

Kpmg KPMG signals innovation scale-up with Axillium

2y Leanna Reeves

KPMG signals innovation scale-up with Axillium

KPMG has announced a new partnership with Axilium, an innovation and investment agency, in an attempt to promote investment in research and developmen...

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Tax in 2020: A Q&A with Deloitte tax innovation experts - Part 1

Accounting Firms Tax in 2020: A Q&A with Deloitte tax innovation experts - Part 1

2y Chris Jewers

Tax in 2020: A Q&A with Deloitte tax innovation ex...

Accountancy Age spoke with Deloitte tax innovation experts Andy Gold and Chuck Kosal on the topic of Deloitte's tax plans for 2020, innovative tax sol...

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VATGlobal launches European VAT information portal vlearn

Brexit & Economy VATGlobal launches European VAT information portal vlearn

2y Leanna Reeves

VATGlobal launches European VAT information portal...

To promote regulatory knowledge, the new platform ‘vlearn’ is the first key central repository for EU VAT information for businesses to use themselves...

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R&D tax credits: Government must “take urgent steps” to support innovation

Tax R&D tax credits: Government must “take urgent steps” to support innovation

2y Tom Lemmon

R&D tax credits: Government must “take urgent step...

Luke Hamm, CEO of GovGrant, has said that the government must add some “rocket fuel” to the R&D tax credit scheme or risk losing out to competitors ab...

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UK VAT return on no-deal Brexit

Brexit UK VAT return on no-deal Brexit

2y Richard Asquith, Avalara

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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MTD for VAT returns: a corporate viewpoint

Making Tax Digital MTD for VAT returns: a corporate viewpoint

2y Leanna Reeves

MTD for VAT returns: a corporate viewpoint

Accountancy Age spoke with Steve Smith, Europe Proposition Lead, Corporates at Thomson Reuters, about Making Tax Digital, to get the corporate perspec...

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