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Vol 25 No 2 Feb/March 2020

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Lewin on Trusts

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Bloomsbury Professional VAT 2020/21


ISBN13: 9781526514615
Previous Edition ISBN: 9781526509949
To be Published: September 2020
Publisher: Bloomsbury Professional NYP
Country of Publication: UK
Format: Paperback
Price: £100.00



This annual guide to VAT provides clear and simple coverage, enabling both professionals and non-professionals to grasp current VAT law confidently. With a wealth of practical examples and written in non-technical English, this book is an ideal guide for tax advisers dealing with VAT, and small business proprietors.

This title is split into three sections to help you with:

  • What you must know: Including an outline of the system, VAT groups and returns, registration, charge and supply issues, what is reduced and zero rated, exceptions, credit notes and record keeping
  • What you might need to know: Covers exports, imports, removals and acquisition of goods, partial exemption, Intrastat returns and the recovery of foreign VAT
  • Special situations: Includes information on joint ventures, second-hand goods and retail schemes, annual accounting, cash accounting, flat rates, assessment and VAT penalties

This accessible reference guide has a user­friendly structure with ‘signposts’ at the beginning of each chapter to summarise key topics and ‘focus points’ throughout to highlight important issues. Numerous worked examples demonstrate how to apply the main principles in practice and all examples are listed in a table at the beginning for quick navigation.

Subjects:
Taxation
Contents:
Chapter 1. How VAT works - an outline of the system
Chapter 2. Where to find the law
Chapter 3. When to register and deregister for VAT
Chapter 4. VAT groups
Chapter 5. The VAT return
Chapter 6. So what must VAT be charged on?
Chapter 7. Time of supply - when VAT must be paid
Chapter 8. The value of supply rules
Chapter 9. So what is reduced-rated?
Chapter 10. So what is zero-rated?
Chapter 11. So what is exempt?
Chapter 12. Is there one supply or two?
Chapter 13. What can a business recover input tax on?
Chapter 14. What is a valid tax invoice?
Chapter 15. Credit notes
Chapter 16. Bad debt relief
Chapter 17. What records are required?
Chapter 18. VAT housekeeping for finance directors
Chapter 19. How does a business keep up to date on changes in VAT?
Chapter 20. Exports and removals of goods
Chapter 21. Imports and acquisitions of goods
Chapter 22. EC Sales Lists and Intrastat returns
Chapter 23. Exports and imports of services
Chapter 24. Partial exemption
Chapter 25. The Capital Goods Scheme
Chapter 26. Property
Chapter 27. Recovery of foreign VAT: the 8th and 13th Directives
Chapter 28. What is a business?
Chapter 29. Agency is special
Chapter 30. Joint ventures
Chapter 31. The Second-hand Goods Scheme
Chapter 32. The Retail Schemes
Chapter 33. Annual Accounting Scheme
Chapter 34. Cash Accounting Scheme
Chapter 35. The Flat Rate Scheme for Small Businesses
Chapter 36. The Flat Rate Farmers’ Scheme
Chapter 37. The Tour Operators’ Margin Scheme
Chapter 38. Buying or selling a business
Chapter 39. Assessment and VAT penalties
Chapter 40. Taking an appeal to the Tribunal

Series: Core Tax Annuals

Bloomsbury Professional Tax Annuals 2020/21: Full Set ISBN 9781526514943
To be published October 2020
Bloomsbury Professional NYP
£500.00
Bloomsbury Professional Tax Annuals 2020/21: Extended Set ISBN 9781526514950
To be published October 2020
Bloomsbury Professional NYP
£600.00
Bloomsbury Professional Trusts and Estates 2020/21 ISBN 9781526514905
To be published September 2020
Bloomsbury Professional NYP
£100.00
Bloomsbury Professional Income Tax 2020/21 ISBN 9781526514493
To be published September 2020
Bloomsbury Professional NYP
£100.00
Bloomsbury Professional Inheritance Tax 2020/21 ISBN 9781526514691
To be published September 2020
Bloomsbury Professional NYP
£100.00
National Insurance Contributions 2020/21 ISBN 9781526514868
To be published September 2020
Bloomsbury Professional NYP
£120.00
Bloomsbury Professional Capital Gains Tax 2020/21 ISBN 9781526514660
To be published September 2020
Bloomsbury Professional NYP
£100.00
Bloomsbury Professional Corporation Tax 2020/21 ISBN 9781526514530
To be published September 2020
Bloomsbury Professional NYP
£110.00
Bloomsbury Professional Tax Annuals 2019/20: Full Set ISBN 9781526510297
Published August 2019
Bloomsbury Professional
Bloomsbury Professional Tax Annuals 2019/20: Extended Set ISBN 9781526510303
Published August 2019
Bloomsbury Professional
Bloomsbury Professional Income Tax 2019/20 ISBN 9781526509826
Published July 2019
Bloomsbury Professional
Bloomsbury Professional Trusts and Estates 2019/20 ISBN 9781526509987
Published July 2019
Bloomsbury Professional
Bloomsbury Professional Corporation Tax 2019/20 ISBN 9781526510020
Published June 2019
Bloomsbury Professional
Bloomsbury Professional VAT 2019/20 ISBN 9781526509949
Published June 2019
Bloomsbury Professional
Core Tax Annuals: Trusts and Estates 2018/19 ISBN 9781526505668
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Income Tax 2018/19 ISBN 9781526505620
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Corporation Tax 2018/19 ISBN 9781526505743
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Inheritance Tax 2018/19 ISBN 9781526505545
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Value Added Tax 2018/19 ISBN 9781526505583
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Full Set 2018/19 ISBN 9781526505989
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals Extended Set of Eight Volumes 2018/19 ISBN 9781526505996
Published July 2018
Bloomsbury Professional
Out of print
Core Tax Annuals: Capital Gains Tax 2018/19 ISBN 9781526505705
Published July 2018
Bloomsbury Professional
Out of print
Land and Buildings Transaction Tax 2017/18 ISBN 9781526500694
Published November 2017
Bloomsbury Professional
Land and Buildings Transaction Tax 2017/18 (eBook) ISBN 9781526500700
Published November 2017
Bloomsbury Professional
£86.40
(ePub)
Buy
Land and Buildings Transaction Tax 2016/17 ISBN 9781784513658
Published January 2017
Bloomsbury Professional
Out of print