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Neil Warren
Neil Warren
CTA(Fellow) is an independent VAT consultant and author who worked for Customs and Excise for 14 years until 1997.
ARTICLES
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VAT Issues and Solutions
Reviewed by NEIL WARREN
Twenty years ago
In the countdown to the possible revocation of elections next year, NEIL WARREN considers the main VAT changes in the new option to tax regulations
Happy anniversary!
The problems and opportunities created by the flat rate scheme are reviewed by NEIL WARREN
It's superVAT!
NEIL WARREN reviews the key issues and approach to adopt in determining whether a supply relates to goods, services or a combination of both
VAT meets B&B
NEIL WARREN considers some of the VAT issues relevant to hotels and bed and breakfast establishments
VAT or no VAT?
NEIL WARREN considers the VAT issues facing UK businesses that provide services to overseas customers
What's my option?
The option to tax rules cause common problems to many businesses. NEIL WARREN considers some of them and their solutions
Field of schemes
NEIL WARREN considers the practical benefits of using a range of special VAT schemes.
Mine's a treble
NEIL WARREN considers practical VAT issues arising from supplies involving three different parties.
Beating the carousel
NEIL WARREN considers the practical issues arising from the new reverse charge rule
VAT handbooks
NEIL WARREN is an independent VAT consultant for a number of practices, including Keens Shay Keens Ltd in Luton.
Keep the VAT man happy!
NEIL WARREN considers the procedures for dealing with VAT errors discovered by a taxpayer or his adviser.
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NEWS
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HMRC contacting individuals about missing NI contributions
More guidance on temporary VAT rate for summer activities
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Effect of new whistleblower scheme on investigations
DEADLINE DATES
Deadline dates for September 2026
CASES
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Kittel test on missing trader fraud
Companies can’t benefit from decision shown to be wrong
Shares in company were not relevant business property
HMRC’s assessments overstated liability
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MOST POPULAR
This week's opinion: 6 August 2026
HMRC contacting individuals about missing NI contributions
More guidance on temporary VAT rate for summer activities
Thirteen live corporate criminal offence investigations
Landlord tax disclosures raise £104m revenue in 2025-26