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Vol 21 No 11 Nov/Dec 2016

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This book is now Out of Print.
A new edition has been published, the details can be seen here:
Tolley's VAT Planning 2016-17 isbn 9780754552857

Tolley's VAT Planning 2015-16


ISBN13: 9780754550969
New Edition ISBN: 9780754552857
Previous Edition ISBN: 9780754549550
Published: August 2015
Publisher: LexisNexis Butterworths
Country of Publication: UK
Format: Paperback
Price: Out of print



This practical guide addresses the VAT issues that practitioners encounter on a regular basis. The transaction-based approach provides workable solutions to practical VAT problems.

Each chapter analyses the pros and cons of various VAT positions, and this highly practical book includes worked examples and practical planning points that could help save money for clients.

Subjects:
Taxation
Contents:
Registration
Deregistration
Group Registration and Divisional Registration
Transfer of a Going Concern
Separation of Business Activities
Cash Accounting Scheme
Annual Accounting Scheme
Flat Rate Scheme
Capital Goods Scheme
Retail Schemes and Second–hand Margin Schemes
Imports (and Acquisitions)
Exports (and Dispatches)
International Services: Place of Supply
International Services – Other Issues
Overseas Traders and UK VAT (plus Overseas Refunds for a UK Business)
Dealing with Errors and Interest Charged on Errors
Penalties
Relationships with HMRC
Knowing your Suppliers and Customers
Best Judgement and Unjust Enrichment
Exempt Outputs
Zero–rated and Reduced–rated Outputs
Mixed Supplies at Different Rates of VAT
Partial Exemption – Introduction
Partial Exemption – Special Methods
Construction Services
Property Transactions – Introduction
Property Transactions – Option to Tax
DIY Refund Scheme
VAT Planning Tips to Improve Cash Flow
Supply of Goods and Services
Input Tax – Non–deductible Items and Pension Funds
Motor, Travel and Subsistence Expenses
Supplies Involving Agents
Charities
Bad Debt Relief
Tour Operators’ Margin Scheme (TOMS)
Recent VAT Cases
Table of Cases
Table of Statutes
Index