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Final reasoned decision of Judge Robert Latham and John Stead BSc Hons MSc
Eastern Region, Judge JR Morris, Mrs M Wilcox BSc MRICS heard on 16 May 2022
Find out how to determine the place of supply of your services and how to deal with supplies of services which you receive from outside the UK.
Find out how to work out VAT on supplies of staff including supplies made by staff bureaux.
Find out how to account for VAT schemes on business gifts, samples and promotional schemes.
Find out when you need to agree a bespoke VAT retail scheme with HMRC.
Find out the general rules for the Apportionment Retail Schemes (1 and 2), how the scheme works, records you must keep and how to work out your VAT.
Find out the general rules for the Point of Sale Retail Scheme, how the scheme works, records you must keep and how to work out your VAT.
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