Course Description: This fundamental change in the sector had been put on the ‘back burner’ by HMRC for a long time. It has now been implemented, as of 1st March 2021. The course will examine:-
Is my business affected?
How the reverse charge operates
Services within the scheme, and those which avoid the new treatment
Who is the intermediary, and who is the end user?
What is the ‘5% disregard’?
When the contractor should notify the subcontractor
Declarations, certainty, and due diligence
Completion of invoices, and ‘invoice splitting’ and taxpoints
Completion of the VAT return
About the Presenter: Gwen has been a VAT and customs duty specialist and lecturer for her entire career. She worked in HM Customs (now HM Revenue and Customs) for 9 years before joining the "Big 5". She subsequently became the VAT and Customs Partner in a top 20 firm, and formed her own practice in 2003.
Gwen advises a wide range of clients on all matters of VAT and customs duty as it applies in the UK and internationally. She also lectures extensively on these subjects.
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