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VAT


Kevin Hall answers a query on VAT and nursing homes

Face value vouchers

Lee Squires and Fiona Bantock review recent VAT developments, including decisions in ATP PensionService, Dixons Retail and Leeds City Council, and draft VAT measures to be included in the 2014 Finance Bill.

Graham Elliott reflects on HMRC’s consultation on electronic filing of VAT returns

HMRC has invited comments by 14 February on steps to ensure that the law enables all VAT-registered businesses to file returns online using an approved means of electronic communication; that HMRC’s guidance for businesses having difficulty in filing online is clear; and that ‘appropriate options

VAT treatment of supplies to non-members of a golf club

Application of zero-rating to leaflets

TOGC treatment where transferee trades only inside VAT group

The advocate general’s opinion in the Danish VAT case of ATP PensionService suggests the management of defined contribution pension schemes should qualify for VAT exemption in appropriate cases. Nick Skerrett looks at the issues.

Zero-rating: whether books or booklets

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