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NEIL WARREN considers some VAT tips and pitfalls when year-end accounts are being produced
KEY POINTS
- VAT objectives for good client service.
- VAT return compliance issues.
- VAT return checklist.
- Output and input tax complications.
- Planning checklist and suggestions.
In my last Taxation article Reversing the charge I mentioned some of the antics of a London-based accountant originally from France called Monsieur Oublier le VAT.
I revealed the
fact that Oublier often puts VAT issues to the back of his mind and this produces future problems for him when he has to sort them all out… after the cheval has bolted so to speak.
Well the good news is that Oublier is keen to avoid future mentions in Taxation. He tells me he has been asked for his autograph...
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