by Alastair Wood | May 14, 2019 | Tax Advice
Step 1 of the process to keep your books electronically should have been completed by 1 April, now you need to Sign up for Making Tax Digital for VAT and the process is as follows: Click for the link on the gov.uk website then answer questions on the next few screens...
by Alastair Wood | Dec 24, 2014 | Tax Advice
The rules and principles for selling overseas are quite involved as they depending on where the sales are being made, whether they are goods or services and whether you are selling to a business or consumer. Services are the most topical at the moment with the...
by Alastair Wood | Nov 28, 2014 | Tax Advice
Our thanks to Mark Lee for this guest post: The small business community is beginning to wake-up to the changes for VAT on international digital services that apply from 1 January 2015, and those affected are complaining about the lack of guidance about the new rules....
by Alastair Wood | Feb 6, 2014 | Tax Advice
Clients sometimes call me to say they are late with their VAT return and my usual response is to say do not worry as provided you get the next 12 months returns in on time there is not an issue. But what happens if you are late again? The first time you pay your VAT...
by Alastair Wood | Oct 8, 2013 | Tax Advice
In response to a number of my start up clients completing their VAT returns for the first time I have put together a procedure to follow on how to complete a VAT return online and also set up the direct debit.In both cases you will have to log in to HMRC VAT services:...
