Complex VAT question - need a specialist

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popstar

Registered User
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Hi all,

I've spent most of the day on the revenue's website and also trawling through HM Customs & Excise on VAT rules and regs. I haven't been able to figure out my VAT question so I'm wondering if any of you can recommend an ac****ant or tax advisor who could advise. I have written to my local tax office but haven't been able to get any clarification and I need some answers asap.

Thanks in advance,
 
You may get some information on AAM by posting the question.

If you require a VAT specialist I can recommend one I ( as an accountant) have used a few times and have been very happy with the service given. Bear in mind VAT specialist opinions from the calibre of person I use would be at a cost of around €300+VAT/hr.
 
Ok - here is the jist of what I'm trying to work out.

My company is VAT exempt (confirmed in writing by local tax office). One of my suppliers is a UK based consultant - he charges me for the service he supplies + VAT. However, I can see from the UK tax website that the following rule should apply:

'If you are in the UK and the place of supply is in another EU country, you can zero rate the supply if the customer is a business. However, you must charge and account for UK VAT if the customer is not a business, and you may need to register for VAT in the country of supply'.

Because my business is not required to register for VAT, I do not have a VAT number - is this why my UK consultant charges me VAT?

Thanks again,
 
popstar said:
Because my business is not required to register for VAT, I do not have a VAT number - is this why my UK consultant charges me VAT?
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Isn't this a question to ask the UK consultant, instead of asking a VAT specialist?
 
Hi Graham,

Thanks for your reply - I would like to speak to the VAT specialist you know, can you PM me with his details?

Many thanks,
 
Can you not send a copy of your exempt certificate issued by the vat office here? The Uk co just needs to keep a copy of this on file.
 
popstar said:
...
My company is VAT exempt (confirmed in writing by local tax office). ...
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If your company is VAT exempt, the Revenue will provide a VAT exemption certificate and a VAT number. In other words you will be registered for VAT purposes, but exempt.

popstar said:
... Because my business is not required to register for VAT,
...
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This is probably because your business's turnover is below the VAT registration threshold and it is not the same as being VAT exempt.

popstar said:
... I do not have a VAT number - is this why my UK consultant charges me VAT? ...
Click to expand...
Yes and is legally obliged to do so as your are not operating a VAT registered business.

Are you a sole trader?
 
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