by Phillip | 26 Jan 2021 | Business |
My client has had a computation from HMRC for the CIS (Construction Industry Scheme) deductions they failed to deduct from payments made to a subcontractor for the current and last 6 tax years. What about the tax paid by the subcontractor on this income via Self...
by Phillip | 19 Jan 2021 | Business |
1. Sales of goods to EU consumers/IOSS Sales of goods to EU consumers are now exports from mainland UK (GB) and can be zero-rated with proof of postage/shipment. There are separate rules for movements across the Irish land boundary or from Northern Ireland to...
by Phillip | 12 Jan 2021 | Business |
My client supplies freight transport and associated services. They supply these services to customers that are in business and customers not in business.Are there any changes to the liability of their supplies following the end of the transition period for Brexit?...
