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Services En Matiere De Taxe Sur La Valeur Ajoute



VAT recovery

  • expert advice on all aspects of VAT recovery
  • service to collate and process VAT recovery claims
  • access to a network of 40 indirect tax specialists throughout Europe

VAT registration and de-registration

  • advice in respect of registration or de-registration
  • assistance with completion of relevant documentation

VAT liability queries

  • advice on specific items
  • comprehensive reviews

VAT reviews and health checks

  • pre-VAT office visit checks
  • ensuring correct and efficient application of VAT regulations

Compliance issues

  • checking correct application of VAT legislation
  • ensuring latest techniques and systems are operated

VAT planning

  • efficiency reviews
  • implications of raising capital
  • new projects and business restructuring

Property issues

  • property owning and development
  • capital Goods Scheme
  • option to tax
  • conversions and change of use
  • repairs and renovations
  • listed buildings
  • leases, surrenders, assignments, inducements
  • construction
  • commercial and non-commercial
  • gifts of land and property

Partial exemption

  • advice on most appropriate method of apportionment
  • reviewing calculations

Farming issues

  • advice on special schemes and methods of accounting for VAT
  • apportionment for repairs to farmhouses
  • change of use of farm buildings and other diversification

Business purchase and sale

  • Transfer of a Going Concern
  • group registrations
  • management buyouts

Imports and Exports

  • EC and Single Market issues
  • mail order and direct selling
  • e-commerce
  • trade with Europe and the rest of the world

Liaison with Customs & Excise

  • negotiations and appeals
  • disputes and tribunals
  • Debt Management matters

Retail and second-hand schemes

  • efficient application of appropriate schemes
  • review of business requirements

Training

  • presentations on full range of VAT topics by experienced trainers
  • venues of client's choosing

For further information or advice on VAT issues talk to VATPlus on +44 (0) 1227 768231 or email by clicking here


Reeves+Neylan is registered to carry out company audit work and is authorised to carry on investment business by The Institute Of Chartered Accountants in England and Wales


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