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Recent content by Lightfinger

L
Has anyone billed US & knows VAT situtation

Visa??? Visa??? Thnx for info. My business is just me & a partner. We have offices in the UK but none overseas - certainly not USA, so from your replies my advice was correct in that this transaction is exempt from US taxes and UK VAT. I was interested in the comment re a Visa. We certainly...
- Lightfinger
- Post #4
- Aug 23, 2006
- Forum: Accounting / Legal
L
Has anyone billed US & knows VAT situtation

Hi I'm UK VAT registered and recently did a weeks IT Consultancy in the US (Washington state). I've confimred with the VAT man here that the transaction is not liable to any VAT. I simply have to record the income against this specific assignment and no VAT is liable or should be added to it...
- Lightfinger
- Thread
- Aug 23, 2006
- Replies: 7
- Forum: Accounting / Legal

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