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Neil Warren

Neil Warren CTA(Fellow), ATT is an independent VAT consultant and author who worked for Customs and Excise for 14 years until 1997.

ARTICLES
VAT partial exemption

Grey areas

10 October 2017
VAT windfall on one-off property sale

Happy ending

22 August 2017
Client disclosure to their VAT advisers

Question time

26 July 2017
Surprising VAT verdict on business splitting

Surprise decision

20 June 2017
HMRC’s approach to input tax on overheads

On the right track?

31 May 2017
Tips on current VAT topics

Big four

03 May 2017
VAT flat rate scheme and deregistration

Final curtain

15 March 2017
HMRC fails to follow its own guidance in pub conversion case

Puzzling times

14 February 2017
Flat rate dilemma

Changes to the flat rate scheme and the ways to avoid becoming a limited cost trader.

10 January 2017
Festive cheer

Some seasonal VAT tips are handed out.

14 December 2016
Happy ending

The tale of a compliance visit when the officer raised an assessment, but the taxpayer did not incur a VAT cost. How did this happen?

16 November 2016
Rare cars

The position on VAT input tax claims for new cars following three recent First-tier Tribunal decisions.

26 October 2016
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Tax tip: Employee share awards and internationally mobile employees in the UK Readers’ forum: Tax treatment of compensatory payment Readers’ forum: Extending a business trip for private holiday Readers’ forum: Difficulty of trying to prove a negative Readers’ forum: Is there VAT on late payment interest or is it extra rent?
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Deadline dates for October 2025 Creative industries receive record £2.4bn tax relief Time to pay extended to simple assessment debts August Employer Bulletin published Temporary non-residents’ tax returns in focus
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A company has a life for the purposes of the ten-year charge No evidence that input tax dispute appeal would fail Undisclosed property income was deliberate Preliminary hearing on issues within scope of appeal Role of Martland and Katib in late appeal request
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Deadline dates for October 2025 Creative industries receive record £2.4bn tax relief Time to pay extended to simple assessment debts August Employer Bulletin published Temporary non-residents’ tax returns in focus
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