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Where Taxpayers and Advisers Meet

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by simpsonite
Mon Jul 14, 2014 12:26 pm
Forum: VAT & Excise Duties
Topic: Output vat on cricket teas
Replies: 7
Views: 1255

Re: Output vat on cricket teas

just to clarify one point,
you mention that case law exists which might exempt cricket teas from vat.
But if the cricket club is registered for vat then cricket teas would be a taxable supply regardless of this?
by simpsonite
Mon Jul 14, 2014 12:21 pm
Forum: VAT & Excise Duties
Topic: Output vat on cricket teas
Replies: 7
Views: 1255

Re: Output vat on cricket teas

thanks for the response.
do you have any links for recent case law?
by simpsonite
Mon Jul 14, 2014 10:48 am
Forum: VAT & Excise Duties
Topic: Output vat on cricket teas
Replies: 7
Views: 1255

Output vat on cricket teas

Hi all, Just wondering if anyone would be able to clarify output vat and cricket teas! If the cricket club is vat registered then would I be correct to assume that cricket teas would be a taxable standard rate supply? Does it depend if the food cricket teas supplied are hot or cold whether they woul...
by simpsonite
Tue Jan 14, 2014 3:58 pm
Forum: General
Topic: Capital or trading receipt
Replies: 2
Views: 1860

Capital or trading receipt

Hi all, My client owns a coal mine and was approached by a company to either lease it or buy it out right. The company offered my client a payment of 60k in order to deal exclusively with them and not to talk with any other firms. My client agreed to receiving the 60k in 3 annual payments of 20k per...
by simpsonite
Tue Jan 14, 2014 3:58 pm
Forum: General
Topic: Capital or trading receipt
Replies: 0
Views: 800

Capital or trading receipt

Hi all, My client owns a coal mine and was approached by a company to either lease it or buy it out right. The company offered my client a payment of 60k in order to deal exclusively with them and not to talk with any other firms. My client agreed to receiving the 60k in 3 annual payments of 20k per...
by simpsonite
Mon Jun 24, 2013 1:57 pm
Forum: General
Topic: Research & Development relief
Replies: 13
Views: 6793

Re: Research & Development relief

Hi Lambs,
Just referring to my original query with regard to the treatment of this piece of Software development as Capital expenditure.
I assume that it will be deemed plant for AIA purposes?
by simpsonite
Tue Jun 18, 2013 5:20 pm
Forum: General
Topic: Research & Development relief
Replies: 13
Views: 6793

Re: Research & Development relief

Will do,
thanks again for your helpful contribution,

regards,

simpsonite
by simpsonite
Tue Jun 18, 2013 2:47 pm
Forum: General
Topic: Research & Development relief
Replies: 13
Views: 6793

Re: Research & Development relief

Thnaks all for your input & help with regards to this matter.
I have now had a detailed repsonse from my local R & D specialist unit in Cardiff who were most helpful.

regards,

simpsonite
by simpsonite
Tue Jun 18, 2013 12:50 pm
Forum: General
Topic: Research & Development relief
Replies: 13
Views: 6793

Re: Research & Development relief

Hi, thanks for the response. As far as the development of this software is concerned - Normally when a sports team films a match they will use a metal tripod with a camera on top to film from a height of about 20ft or higher. The camera is normally controlled via some sort of mechanical device attac...
by simpsonite
Mon Jun 17, 2013 2:12 pm
Forum: General
Topic: Research & Development relief
Replies: 13
Views: 6793

Re: Research & Development relief

Hi Lambs/ R & D Consulting, Thanks for your feedback, I am currently reviewing CIRD81960 regarding Software & R & D claims!! There is certainly a lot of definition & guidance there to be had, but nothing that tells me conclusively that the software in my particular case qualifies. I assume its just ...

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