by pau@pauweb.co.uk | Jan 19, 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 pau@pauweb.co.uk | Jan 12, 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?...
by pau@pauweb.co.uk | Dec 15, 2020 | Business
My client has been in dispute regarding a road traffic accident between one of his company’s lorries, and another VAT registered business’ lorry. A small claims court has judged in favour of the third-party business, and has awarded them payment for damages, including...
by pau@pauweb.co.uk | Dec 8, 2020 | Business
My client specialises in bespoke joinery. He has worked on a lot of new houses but has now been asked to work on the renovation of an old country house that has been empty for many years. He will be supplying and fitting replacement sash windows, a staircase and also...
by pau@pauweb.co.uk | Nov 24, 2020 | Business
A client wants to know if they can calculate reference salary and salary hours. What do they have to keep in mind when making these calculations? Further guidance on the extended Job Retention Scheme (JRS) was recently released covering your client’s query. Your...
by pau@pauweb.co.uk | Nov 17, 2020 | Business
My client is a VAT registered builder who purchased bare land for £260,000 inclusive of VAT, with the intention to construct new dwellings and sell the freehold interest. He has incurred and recovered input tax on acquiring the land, professional fees, and planning...
