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VAT Cases & News

Summaries of interesting VAT cases for the SME owner.

Regulations invalid: VAT on employees' fuel is irrecoverable

Last Updated: 24 February 2017

In Marsh (Bolton) Limited and Others v HMRC [2017] UKFTT 0149, the First-Tier Tribunal (FTT) determined that the regulations allowing for employers to recover VAT on reimbursements of business mileage to employees are invalid.

Read more …

VAT & vouchers: Court of Appeal decision

Last Updated: 24 February 2017

The Court of Appeal has published its decision in the long running case of Associated Newspapers Limited v HMRC [2017] EWCA Civ 54 concerning the VAT treatment of retail vouchers given away by newspapers.

Read more …

Overseas agents fees for universities

Last Updated: 17 February 2017

In a lead case for Universities, University of Newcastle Upon Tyne v HMRC [2017] UKFTT 0145, the First-Tier Tribunal (FTT) concluded that from 1 January 2010, the university must pay irrecoverable VAT under the reverse charge mechanism for overseas agency fees.

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What is (and isn’t) a caravan for VAT?

Last Updated: 02 February 2017

In Oak Tree Motor Homes Limited v HMRC [2017] UKUT 0027 the Upper Tribunal held that self-propelled vehicles were not ‘caravans’ for the purpose of VAT zero rating.

Read more …

VAT on director's EBT tax advice is recoverable

Last Updated: 27 January 2017

In Doran Bros (London) Limited v HMRC [2017] TC 05554 the First Tier Tribunal (FTT) found that input VAT on tax advice which also benefitted a director was recoverable.

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Deregistration can't be backdated

Last Updated: 11 October 2024

In Inspired By Service Limited v HMRC [2016] TC 05537 a request to backdate cancellation of a voluntary VAT registration was denied.

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Jersey business has unexpected UK place of supply

Last Updated: 21 December 2016

In Multimedia Computing Limited & Deed Poll Services Limited v HMRC [2016] UKFTT 0779 the First Tier Tribunal (FTT) found that services made by a Jersey company with a UK establishment had a UK place of supply and should be standard rated.

Read more …

  1. A VAT update: Nov 2016
  2. Sale of tenanted pub: HMRC's VAT split inappropriate
  3. Stallholder pitches are subject to VAT: Upper Tribunal
  4. Reasonable excuse: insufficiency of funds & illness
  5. Local Authority trade waste collections & VAT
  6. Incomplete invoices & input VAT recovery: EU cases

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