AITI Chartered Tax Adviser

VAT advice

As a Revenue inspector for 11 years, Alan Moore carried out over 1,000 VAT inspections – dealing with every type of industry – from construction subcontractors, retail outlets of all sizes, manufacturers, farmers, importers and exporters – and property VAT transactions.

We advise business owners and their advisers in relation to:

  • Property transactions including new leases, legacy leases and self-accounting,
  • single, multiple and composite supplies,
  • EU case law and direct application of VAT Directives,
  • exports and intra-EU supplies.

We have helped clients as follows:

  • Drafting VAT clauses for legal documentation.
  • Reclaiming trapped VAT using capital goods scheme.