Simple Tax advise

  • Status Closed
  • Budget £20 - £250 GBP
  • Total Bids 2

Project Description

We want an opinion on letter-headed paper from a UK tax advisor for treatment of VAT in the following circumstances.

1) We previously over-billed or wrongly billed a customer. We paid VAT to HMRC on the over-billing. In the current period we raised a credit note. We intend to do a credit adjustment to our current VAT return. Is this a correct treatment ?

2) We charged VAT to a USA customer for consultancy services. The work was carried out in UK. We initially charged VAT and paid VAT to HMRC in a prior period. We raised a credit note for the entire invoice and raised a fresh invoice without VAT. We intend to do a credit adjustment to our current VAT return. Is this a correct treatment ?

We want the letter from a tax expert. I am ACCA qualified however not a tax expert hence cannot write a letter to my company.

HMRC requires us to have this in writing from a tax expert.

The report should be addressed to our company and be dated 30 September 2012 or undated

Please only bid if are a tax advisor in UK

Ps:

There are 13 invoices that have been treated in the above manner. I can scan the original invoice and credit note for that 13 invoices.

The invoices were raised to the customer and there has been no vat enrichment

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