Recent content by ANDREW88

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    Business entertainment expenditure & VAT reclaim

    Thanks for that; I had seen that thread, but those two situations that I mentioned seemed unclear from having read that guidance.
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    Business entertainment expenditure & VAT reclaim

    Thanks for your clarifications.
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    Business entertainment expenditure & VAT reclaim

    I realise that input VAT cannot be reclaimed on business entertainment expenditure and that this includes hotels, food and drink costs, etc. However, I have two questions relating to this: In the case of providing accommodation and meals to a contractor, which is essential for them to be able...
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    The tax point for reimbursements to employees

    If reimbursing an employee for expenses for which VAT is reclaimable, when does the transaction take place for VAT purposes? Is it (a) on the date when the reimbursement is made [i.e. leaves the bank account to repay them] or (b) on the date of the invoice(s) attached to the reimbursement form...
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    VAT liability on insurance claims

    Hi all, I've got a situation I'd like clarification on regarding a pay-out from an insurance claim. Our business sells tickets to an event. We get £50 per ticket income from the event guests. We obviously pay the VAT from this (£8.33) to HMRC. We spend the £41.67 (i.e. the amount after VAT...
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    VAT invoices in members' names (unincorporated association) & VAT reclaim

    Correct, the individual member is indeed reimbursed. So even if the invoice is addressed to them rather than to the association 'title', it is acceptable to reclaim the VAT mentioned thereon from HMRC? Thanks for reply.
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    Another VAT question...

    Many thanks and apologies for delay in responding.
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    VAT invoices in members' names (unincorporated association) & VAT reclaim

    In the case of an unincorporated association, how does VAT reclaim work from invoices that are addressed to members of the association? The invoices are all for things that the association requires to function. Would it be appropriate to have the member to whom the invoice is addressed sign a...
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    Issuing VAT invoices to non-VAT-registered customers

    Correct, these are B2C sales. Thanks for the input everyone.
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    Issuing VAT invoices to non-VAT-registered customers

    Indeed! Thanks for clarifying so quickly. I just wanted to be completely sure.
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    Issuing VAT invoices to non-VAT-registered customers

    This business is selling tickets to personal (i.e. not other business) customers, none of whom are VAT-registered. I just wanted to be absolutely certain that it is not necessary to issue VAT invoices to these customers since they are not VAT-registered? However, if any of these customers...
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    Another VAT question...

    With apologies for my lack of experience in this sector. However, please could someone advise on the below scenario and requirements for VAT purposes: Our business 'A' is VAT-registered. For one evening, we have agreed to team up with another business 'B' (also VAT-registered) to sell tickets...
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