VAT and associated sales taxes continue to be complex; our VAT experts come from a variety of backgrounds, and are experienced in handling both the day-to-day VAT issues and those more nuanced and high-risk solutions.
Whatever the stage of an HMRC investigation you find yourself, we can prepare you for, and attend, VAT inspections. We aim to resolve disputes using the most cost-effective method, including directly challenging unfair and incorrect decisions, or by negotiation using alternative dispute resolution. We also have extensive experience in VAT appeals in tribunals and courts, and offer fee protection insurance to protect you against the costs of a dispute before it arises.
VAT is a complex tax and HMRC threaten penalties for any errors; let us guide you through the maze of regulations. We work with you to ensure that you understand VAT and its impact on your transactions, assisting with:
With businesses now trading across the globe, UK VAT is just one complexity, and overseas VAT registration may also be required. Utilising our experience in advising on cross-border supply chains, we can help you deal with complex transactions as well as offer access to our global VAT network through Baker Tilly International.
The VAT rules in relation to property transactions are particularly complex and this, coupled with the high value of transactions, means that specific VAT advice is highly recommended - particularly in relation to:
VAT has evolved from the “simple tax” originally introduced, and it is easy for even the most diligent businesses to make mistakes. Our VAT health check aims to give your business peace of mind that it is compliant with all relevant rules, as well highlighting opportunities for VAT savings and efficiencies. We review:
Get in touch to chat about getting your VAT affairs in order.
We provide details of the zero VAT relief that is now on e-publications
Details of the temporary VAT relief for Personal Protective Equipment
Import VAT and Duty is not covered by the automatic VAT deferral announced by HMRC. In an unprecedented move HMRC will consider time to pay under its COVID-19 arrangements for importers holding a Duty Deferment account.
Welcome news on Friday 20 March 2020 for all UK VAT registered businesses, who have been told that VAT payments due to HMRC during this period, will be deferred.
Alison is a Chartered Tax Adviser who works closely with her clients across the firm to manage the complexities of VAT and to identify VAT savings and opportunities.
As Indirect Tax Partner she has worked with the firm for 15 years and previously worked for Reuters, Deloitte and started her VAT career with HMRC. Alison and her team aim to provide commercial solutions to the issues facing our clients, who are from all types of sectors. In particular Alison enjoys advising on property and construction matters and international trade.Get in touch with Alison Horner
John has over 24 years of experience advising clients on VAT and other indirect tax matters and brings a wealth of experience to the team having worked in the UK, Ireland and Canada.
John works with businesses of all sizes from owner managed to listed multi-nationals in a broad range of industry sectors. He has a particular focus on supply chain and international indirect tax matters, real estate and construction, financial services, and tax risk management.
A key part of John’s role is to leverage the international expertise that is available to all MHA MacIntyre Hudson clients through the Baker Tilly International network, so no matter where our clients operate or trade, they have access to the professional services and support that they need to succeed.Get in touch with John Rossiter
Glyn is a VAT Director based at our Leicester and Birmingham offices. Glyn’s VAT career started with H.M.Customs and Excise in 1989 and he spent seven years in the Department before moving to consultancy.
His specialisms include land & property; the not-for-profit sector, health and agriculture. He is also a part of MHA MacIntyre Hudson’s market leading motor team. He is passionate about making VAT understandable to clients and always aims to seek solutions which work for a business as well as being compliant with the complexities of VAT regulations.
Glyn has an enviable record in VAT litigation and dispute resolution representing clients in Tribunal and Alternative Dispute Resolution as well as instructing barristers in leading VAT cases.
He is a chartered tax advisor and a member of the CIOT’s Dispute Resolution Group.Get in touch with Glyn Edwards
With MHA MacIntyre Hudson’s support, our business has been very successful since we started three years ago. Simon Burke - Dalbergia Group
SilverLining UK very highly recommends MHA MacIntyre Hudson for all your company’s financial accounting needs.Our corporation has worked with MHA MacIntyre Hudson for the last 4 years. They are truly the best at what they do.They continually provide timely and excellent service and go ‘above and beyond' for their client. Their knowledge, communication skills and professional qualifications are of the highest quality and standards. SilverLining UK - Construction Sector