Chapter 1 - EU Exit: VAT Implications on goods and services for NI business
Michael McNeill (PWC) gives an overview of the VAT implications for NI business on the flow of goods to and from NI, highlighting some of the key issues businesses are finding and clarifying some points of confusion.
Chapter 2 - Changes to Online Sales
Michael clarifies the VAT changes for online sales, outlining recent updates on the HMRC guidance.
Chapter 3 - Services
Michele Thompson gives an overview of VAT implications for NI business on the services sectors in NI, illustrating some of the issues businesses need to be aware of with a number of examples. Michael finishes by summarising the VAT compliance obligations for business.
Chapter 4 - Questions
Both Michael and Michelle field a number of VAT related questions.
EU Exit: VAT Implications on goods and services for NI business
Since January of this year Northern Ireland businesses have been following EU VAT laws and regulations on goods as laid down by the NI Protocol and it's important they are aware of the new VAT implications and where these rules diverge from the rest of the UK.
This webinar, delivered by Indirect Tax experts Michael McNeill and Michele Thompson, from PWC will provide an overview of VAT implications for NI businesses, presenting a number of case studies and outlining the administrative compliance requirements businesses need to be aware of.