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Where Taxpayers and Advisers Meet

Search found 4 matches

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by bilderberg
Sat Jan 12, 2019 7:15 am
Forum: Tax Investigations and Enquiries
Topic: Statutory audits + invoices for services from tax haven company
Replies: 2
Views: 247

Re: Statutory audits + invoices for services from tax haven company

It wasn't entirely the tax haven status that was causing pause, our accountant doesnt seem to have much experience dealing with non-EU service invoices full stop, he's concerned about dealing with a US LLC entity as well which is not a tax haven by any means; the statutory audit aspect seems to be m...
by bilderberg
Sat Jan 12, 2019 7:00 am
Forum: VAT & Excise Duties
Topic: Place of supply + reverse charge for non-EU service invoices
Replies: 3
Views: 276

Re: Place of supply + reverse charge for non-EU service invoices

Thanks - would reverse charge be the only duty that applies? I couldnt find any reference to import tax on services into the EEA, only on physical products.
by bilderberg
Thu Jan 10, 2019 10:31 am
Forum: Tax Investigations and Enquiries
Topic: Statutory audits + invoices for services from tax haven company
Replies: 2
Views: 247

Statutory audits + invoices for services from tax haven company

This question is linked to another question I've asked over on the VAT forum. Quick bit of background: I work for a UK based VAT registered company with turnover in excess of £10M and therefore subject to statutory annual audit. The company is seeking to engage a marketing consultant to improve the ...
by bilderberg
Thu Jan 10, 2019 10:14 am
Forum: VAT & Excise Duties
Topic: Place of supply + reverse charge for non-EU service invoices
Replies: 3
Views: 276

Place of supply + reverse charge for non-EU service invoices

I work for a UK based VAT registered company with turnover in excess of £10M and subject to statutory annual audit. The company is seeking to engage a marketing consultant to improve the business online marketing, lead generation, website, seo etc. The consultant that has been selected operates from...

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