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VAT


In Anglian Water Services v HMRC [2018] UKUT 431 (27 December 2018), the UT found that HMRC had established the defence of unjust enrichment against a claim for repayment of VAT. Anglian Water was appointed as a water and sewerage undertaker for the...
Paul Morton (The Office of Tax Simplification) reports on the tax issues that the OTS has considered over the last two years and some future strategies.
 
Peter Dylewski and Sarah Daley (KPMG) consider the consequences of the CJEU decision on an aborted sale that was ruled outside the scope of VAT.
 

HMRC is to reconsider rejected VAT refund claims for 2016/17 under the overseas refund scheme, where the claim was processed after 23 May 2018 and the reason given for rejection was an invalid certificate of status (COS).

From 1 March 2019, HMRC will treat VAT as due on all payments for goods and services which customers pay for, but do not collect or use.

The government has laid the Value Added Tax (Postal Packets and Amendment) (EU Exit) Regulations, SI 2018/1376, which make overseas suppliers liable for import VAT on postal packets sent to the UK containing goods with a value of £135 or less.

The European Commission has put forward legislative proposals for quarterly information-sharing obligations on payment service providers, such as credit card companies and other payment intermediaries, as part of anti-fraud measures to support the EU VAT e-commerce directive.

HMRC is consulting until 11 February on a draft amending order which inserts a description of the new category of tobacco product, ‘tobacco for heating’, into the principal regulations.

Our pick of this week's cases   In BlackRock Investment Management v HMRC [2018] UKUT 415 (20 December 2018), the Upper Tribunal (UT) found that financial technology services provided to portfolio managers could ‘in principle’ benefit from the...
In The Core (Swindon) v HMRC [2018] UKFTT 741 (17 December 2018), the FTT found that products sold as part of a ‘juice cleanse programme’ (JCP) were not beverages and therefore fell within the food exemption (VATA 1994 Sch 8 Group 1). The Core is a...
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