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VAT Cases & News

Summaries of interesting VAT cases for the SME owner.

Bridge is not a sport after all

Last Updated: 27 October 2017

In a surprise u-turn, the Court of Justice of the European Union (CJEU) have judged against the Advocate General’s opinion and concluded that Bridge is not a sport after all for VAT purposes.

Read more …

Members' sports club VAT recovery sea change

Last Updated: 27 October 2017

In Queen’s Club Limited v HMRC [2017] TC06119, the First-Tier Tribunal (FTT) allowed full VAT recovery on refurbishments to a members only bar and restaurant, dismissing HMRCs view that the costs were directly linked to the exempt membership fees.

Read more …

Prohibited use and specific occupation conditions are synonymous

Last Updated: 31 October 2017

In Duncan Lichfield v HMRC [2017] TC06040, the First-Tier Tribunal (FTT) clarified that where a planning condition contains a specific ‘occupation’ condition, this is synonymous with a prohibition on use restriction as envisaged by legislation.

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Change to VAT on PCPs?

Last Updated: 20 October 2017

In HMRC v Mercedes-Benz Financial Services UK Ltd [2017] C-164/16, the Court of Justice for the European Union (CJEU) have issued a preliminary ruling, finding that the ‘Agility’ Personal Contract Plan (PCP) could be a supply of services and VAT may not payable at the outset in full.

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Shift in VAT treatment on search fees

Last Updated: 05 October 2017

In Brabners LLP v HMRC [2017] UKFTT TC06093, the First-Tier Tribunal (FTT) found that the charge to clients of search fees by a law firm were not disbursements as they are part of the overall service of conveyancing. VAT should be charged.

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Court rules a supply cannot be created retrospectively

Last Updated: 29 September 2017

In Mr & Mrs Kelly T/A Ludbrook Manor Partnership v HMRC [2017] UKUT 0326, the Upper Tribunal (UT) confirmed that a recharge of construction costs when the taxpayer’s changed their minds about who would run the business did not constitute a supply so no VAT could be recovered.

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Lower penalties for consistent deliberate error

Last Updated: 29 September 2017

In M J Hickey Plant Hire And Contracts Ltd v HMRC [2017] UKUT 0308, the Upper Tribunal (UT) concluded that a consistent VAT error, where the last day of the quarter was always included in the next VAT return suffered the lower delayed tax penalties, not those calculated under normal rules.

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