User Profile

[Craig@Clarity]

Nothing untoward with this setup at all. You incorporated with alphabet shares and as such can pay dividends of differing amounts and at different times as you (director(s)) see fit....

[Craig@Clarity]

Customer will have to account for the reverse charge. The UK supplier will treat the sale as outside the scope with no obligations to mention anything about reverse charge on their invoice....

[Craig@Clarity]

Yes. Either reverse charge or outside the scope due to Brexit...

[Craig@Clarity]

Hi. Simply put, there's no VAT on travel and no UK VAT on accommodation in the EU so your UK company won't be able to reclaim any of it under expenses. If you're recharging the "expenses back to the client" as part of your billing then you add it into your sales invoices. There'll be no...

[Craig@Clarity]

I got the same email from them this morning too. Basically computer says no!