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Ciaran McGee的更多文章
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Revisiting the Capital Goods Scheme2025年2月18日
Revisiting the Capital Goods Scheme
This month's Update takes a tour back to the sunny uplands of the Capital Goods Scheme ("CGS"). It covers the following…
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How Can I Maximise My VAT Refunds?2025年1月6日
How Can I Maximise My VAT Refunds?
A little bit of Christmas cheer on the 12th day of the season..
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Looking Again At The Flat Rate Scheme2024年12月10日
Looking Again At The Flat Rate Scheme
The Flat Rate Scheme ("FRS") is one of the most popular of the many VAT simplification schemes. For a large number of…
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1 条评论 -
How Can I Make Sure My Property Sale Is A TOGC?2024年7月10日
How Can I Make Sure My Property Sale Is A TOGC?
This month's Update covers this important and perennial subject, offering readers the following: Why a TOGC of a…
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3 条评论 -
Partial Exemption: Revisited2024年5月9日
Partial Exemption: Revisited
This Update covers that ever-fascinating area of VAT, partial exemption. You will learn: The basic idea and goal of the…
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NI Cars and the VAT-Related Payment Scheme: One Year On2024年4月12日
NI Cars and the VAT-Related Payment Scheme: One Year On
This month's Update revisits that midget gem of VAT law, the NI VAT-Related Payment Scheme for second-hand cars…
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How Do I Correct VAT Errors: Revisited2024年3月5日
How Do I Correct VAT Errors: Revisited
This month's Update takes a second look at the important topic of VAT error correction processes. As such it covers:…
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New VAT Penalties: One Year On2024年2月1日
New VAT Penalties: One Year On
This month's Update takes a look at the new VAT penalty regime for late filing and late payment, one year after their…
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Christmas 2023: How Can I Maximise My VAT Refunds?2023年12月20日
Christmas 2023: How Can I Maximise My VAT Refunds?
This month's Update looks at the upbeat aspect of VAT: getting some money back from the taxman..
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Should I Join The Flat Rate Scheme - Revisited2023年12月1日
Should I Join The Flat Rate Scheme - Revisited
The Flat Rate Scheme ("FRS") is a complex beast, in spite of its supposed status as a simplification measure. This…
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?? Experienced and technically-focused VAT adviser ?? Former Head of Indirect Taxes at Tolley
1 年Really great article Ciaran McGee
VAT-focused Chartered Tax Adviser, providing specialist VAT advice to accountants, solicitors, businesses and charities
1 年Delighted to have had the chance to comment on this significant recent Upper Tribunal decision in the pages of Taxation! Hopefully some readers will see chances for making one or two input VAT reclaims.