Discover DMTA's latest VAT updates and news.

VAT Update No.49 – September

VAT Update No. 49 – September 2019   Welcome to our education sector VAT update.  This update covers a number of topics.   VAT “reverse charge” accounting for intermediate building and construction supply chain services   The Government is introducing a change to the way VAT is declared by construction contractors.  The change happens 1 […]

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Making Tax Digital for VAT – April 2019

Published 28 March 2019 by H M Revenue & Customs   Most VAT registered businesses with a taxable turnover above £85,000 must follow the new rules for Making Tax Digital for VAT.  The records you need to keep are the same as any VAT registered business, but you’ll need to keep some of them digitally. […]

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VAT Update No.48 – April 2019

Making Tax Digital The day before Brexit should have happened, HMRC published its guidance on the new law related to keeping digital VAT records.  This affects VAT registered entities in the education sector. Since our last Education Sector VAT update was released, HMRC decided to “defer” MTD for six months for more complex entities.  For […]

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VAT Update No. 46

Welcome to our latest VAT update for FE Colleges. The main topic is the reporting of HMRC’s alleged investigation into the treatment of sub-contracting, including that by FECs.

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VAT Education Update No. 47

The recent publication of two VAT cases involving FE Colleges, Colchester and Wakefield has entirely maintained HMRC’s view on things in relation to so called “business and non-business” issues.

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