VAT Issues and Solutions
Edited by: John DavisonWritten by Alan Buckett, John Davison, Maric Glaser, John Harris, John O’Donnell, Andrew Rimmer, Martin Scammell and Jeremy Woolf.
“…this is a book with many qualities, not least the fact that it is written in a clear and practical manner that is easy to understand.” Taxation
The law, complex issues, and how to avoid costly VAT problems
This user-friendly new VAT book steers you carefully through the minefield that is Value Added Tax. It demonstrates how to accurately determine the VAT liability of your business transactions whilst complying with the very latest VAT rules and regulations.
VAT Issues and Solutions examines a number of everyday VAT scenarios providing the answers and practical tax guidance required when you encounter similar situations. This includes:
- A jargon free summary of the major VAT considerations and issues
- The latest finance schemes and tax opportunities
- Step-by-step guidance covering all elements of the VAT process
- Invaluable accounting methods and VAT techniques that simplify your work
- Expert commentary on the KEY business concerns and tax implications
Avoid the common mistakes and take advantage of the latest VAT opportunities
Incorrectly applied and processed VAT can prove ruinously expensive. This superb new book shows how to avoid common VAT mistakes no matter the complexities and amounts involved. Step-by-step it outlines what you need to do, and when you need to do it.At just £85 this book will pay for itself many times over thanks to the practical guidance and brilliant advice
VAT practitioners, tax advisers, small business owners and finance directors will benefit from the clear advice and guidance – you will never again be hit with an unexpected VAT bill or penalty. PLUS, it offers tips and suggestions on dealing with HMRC to help save your time and money. The expert authors are all leading VAT practitioners who share their experience, expertise and techniques.
Businesses of all sizes can avoid expensive VAT problems and penalties by following the clear information supplied in this essential new book. Order your 30-day no risk FREE trial copy TODAY.
Bibliographic detail
ISBN/ISSN: 978 1 84766 167 8
Publication Date: Feb 2008
List price: £85
Format: Paperback
Availability: In Stock
Contents
The Law
EU law, Land law, Contract law, VAT avoidance and disclosure, VAT investigations
Basic VAT Issues
Supply, Mixed or composite supplies, Time and place of supply, Consideration, Input tax deductions, 8th and 13th Directive reclaims, Small business reliefs, Common VAT pitfalls, Errors and penalties
Business and Specialist Topics
Clothing and footwear, Second-hand goods, Farming, Food and catering, Hotels and accommodation, Transport, Tour Operators’ Margin Scheme
Complex areas
Property, Exports and intra-EU dispatches