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COVID: VAT deferral extended

Overview HMRC recently provided an update of their VAT deferral scheme. This note summarises HMRC’s guidance, You can read the guidance in full here. The VAT deferral scheme Basically, if you deferred VAT payments at the start of COVID (between 20 March and 30 June 2020) and you still have payments to make, you can […]

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Xero – import & export VAT post Brexit

Overview From 1st January 2021 (post Brexit) new rules apply for accounting for import and export VAT. This has made recording imports and exports on Xero quite a lot harder. This note explains some of the new rules and how to record import and export transactions in Xero. You can see a similar note for […]

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QuickBooks – import & export VAT post Brexit

Overview From 1st January 2021 (post Brexit) new rules apply for accounting for import and export VAT. This has made recording imports and exports on QuickBooks quite a lot harder. This note explains some of the new rules and how to record import and export transactions in QuickBooks. You can see a similar note for […]

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Directors Working in the UK

Overview The aim of this note is to provide an overview of some of the rules that came into effect from 1 January 2021 . The new rules place significant restrictions on the ability of EU directors of UK companies to perform directorial duties in the UK. In reading this note it is important to understand that […]

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Working in the UK – Points Based Immigration System

Overview – Post Brexit Working in the UK A new immigration system was introduced on 1 January 2021. This applies to people that want to work in the UK. It will apply if they come to the UK from either Europe or outside of Europe. So, for the first time in many years EU citizens […]

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New VAT rules for overseas sellers

Overview The aim of this note is to explain some of the new VAT rules that overseas sellers will need to follow after Brexit. In this context an overseas seller is a business that is established outside of the UK and doesn’t have an establishment within the UK.  The changes are reasonably complex because there are […]

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