VAT - Common Problem Areas and How to Deal With Them

Objectives

In this webinar common, topical VAT problem areas will be discussed so that you can more readily advise clients and identify planning opportunities for them.

Key topics

• Recent VAT cases that have a wide-spread impact
• VAT areas currently being targeted by HMRC
• How recent changes to legislation may impact your clients
• Changes to international VAT that may affect clients who trade overseas
• MTD for Income Tax – changing the VAT stagger5
• Double-cab pickups
• The Capital Goods Scheme
• Business donations of goods to charity
• Abolition of the Furnished Holiday Lettings regime
• Tour Operators Margin Scheme
• Artificial Disaggregation
• Agent Or Principal?
• International Vat: Goods
• Northern Ireland
• Exports
• Selling goods to customers in the EU
• Option to tax – Common issues
• Completing Form 1614A
• Transfer of a Going Concern
• Buying a property
• Anti-avoidance

Who should attend

Those at all levels in the practice who advise clients about VAT.