Tolley's VATwise 2000-2001

Tolley's VATwise 2000-2001

  • Paperback
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Description

This practical, step-by-step guide covers the many compliance issues surrounding VAT and is a quick reference work for the non-VAT specialist, anyone involved in VAT compliance, and tax students. Written to complement Tolley's "Taxwise I" and "Taxwise II", it features many examples and focuses on paying the right amount of tax at the right time. There is guidance on how to complete forms and keep records, and problem areas, including land and property, imports and exports, and recovery of foreign VAT are discussed.show more

Product details

  • Paperback
  • Lexisnexis UK
  • Tolley Publishing
  • London, United Kingdom
  • Revised
  • Revised edition
  • tables, index
  • 0754507017
  • 9780754507017

Table of contents

An introduction to VAT; registration and deregistration; VAT and outputs; the zero and reduced rate; exemptions; VAT on expenditure; completing VAT returns; keeping records and accounts; penalties and appeals; land, property and construction; partial exemption and the capital goods scheme; margin schemes for second hand goods; the tour operators margin scheme; trading in goods within the EC; imports, exports, and international services; recovery of foreign VAT; supplementary example 1 - mixed supplies; supplementary example 2 - zero-rating, exemption and partial exemption; supplementary example 3 - new business venture; supplementary example 4 - general compliance issues; supplementary example 5 -motor vehicles; supplementary example 6 - group registration.show more