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UK VAT on foreign digital services

20 November 2021 in

digital services

Updated rules post-Brexit for non-resident providers of electronic services to UK consumers The UK introduced Value Added Tax obligations on foreign providers and marketplaces of electronic or digital services to consumers from 1 January 2015. This was part of the EU’s Mini One-Stop Shop MOSS

UK Making Tax Digital for VAT revenues falls short by £215m after £357m investment

11 November 2021 in

Making Tax Digital

HMRC’s MTD for VAT 45% behind 2020/21 revenue budget; cost for taxpayers £1.5billion The UK’s National Audit Office has stated that expected revenues from HMRC’s Making Tax Digital for VAT (MTD) campaign only raised £265million in 2020-21 against the forecast of £470million. However, the aim

UK Northern Ireland OSS distance selling threshold

9 November 2021 in

Brexit

How non-VAT registered UK sellers can use OSS for Northern Ireland – EU sales The UK’s HMRC has issued updated guidance on Value Added Tax reporting of B2C sales from Northern Ireland to EU under the new One Stop-Shop single VAT return. This new guidance

UK updates Northern Ireland to EU distance selling – OSS

1 November 2021 in

Brexit

The UK’s HMRC has updated its guidance on the distance selling obligations for goods being sold from Northern Ireland to consumers in the EU. This reflects the EU e-commerce VAT package of 1 July 2021, and how that works given NI’s dual status in the

UK Brexit customs controls delayed again

19 September 2021 in

Brexit

Planned post-Brexit Agri-foods pre-notification and documentation controls delayed again to July 2022 on delivery problems Following the end of the UK’s Brexit transition period from 1 January 2021, there has been a phasing in on the UK-side of import and export controls to ease the

UK review for gig and sharing economy platform VAT reporting

14 August 2021 in

DAC 7

The UK’s HMRC has published draft proposal on gig and sharing economies marketplace reporting obligations for platform operators. These follow the OECD reporting model, aimed at harmonising transactional data requests on users, sellers and sharers operating in this new market. There will be a consultation

UK HMRC warns 160,000 business on Brexit import declarations

19 July 2021 in

Brexit

The UK’s HMRC has this week written to over 160,000 businesses that imported goods into the UK from the EU under the Brexit deferred import customs declaration scheme. These businesses will need to make supplementary declarations, appoint a customs intermediary to help them with this

UK – GB to Northern Ireland IOSS EU e-commerce rules

3 July 2021 in

EU VAT e-commerce package

E-commerce sales of goods to Northern Ireland (NI) from the rest of the UK (Great Britain or GB) now have special rules following the 1 July introduction of the EU’s e-commerce VAT package VAT. This may affect UK sellers who are EU IOSS registered selling

What is a UK facilitating online marketplace 1 Jan 2021 changes?

23 March 2021 in

Brexit

The UK’s changes of e-commerce VAT rules on the 1 January 2021 made online UK and non-UK marketplaces (OMP’s) liable for certain seller transactions. HMRC also set basic record-keeping obligations for the marketplaces. The EU e-commerce VAT package , scheduled for 1 July 2021, uses similar rules.

UK tourism VAT 5% till 30 Sept 2021; 12.5% till Apr 2022

16 March 2021 in

COVID-19

COVID-19 hospitality VAT rate cut tapering extension The UK has extended the temporary Value Added Tax rate cut to 5% on hospitality and tourism until 30 September 2021. It will then rise to 12.5% until 30 April 2022. From 1 May 2022, it will return

Tag: UK

UK VAT on foreign digital services

UK Making Tax Digital for VAT revenues falls short by £215m after £357m investment

UK Northern Ireland OSS distance selling threshold

UK updates Northern Ireland to EU distance selling – OSS

UK Brexit customs controls delayed again

UK HMRC warns 160,000 business on Brexit import declarations

UK – GB to Northern Ireland IOSS EU e-commerce rules

What is a UK facilitating online marketplace 1 Jan 2021 changes?

UK tourism VAT 5% till 30 Sept 2021; 12.5% till Apr 2022

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