- HMRC has sent letters to overseas businesses selling digital services to UK customers on a B2C basis
- The letters are part of a campaign to identify businesses with a historical obligation to register and account for UK VAT
- HMRC may be targeting businesses that reported and paid UK VAT under their EU MOSS registration but did not separately register for UK VAT post-Brexit
- Businesses have 30 days to respond to the letters or face compulsory registration, estimated VAT due, and penalties
- Businesses need to consider if their services are digital for VAT purposes, sales details, and evidence requirements for B2B and B2C supplies.
Source: ey.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "United Kingdom"
- Isle of Wight NHS Trust Wins Appeal: Locum Doctor Supplies Exempt from VAT
- Call to Remove VAT on Sunscreen Amid Rising Skin Cancer Rates in Wales
- HMRC Releases New Guidelines on Freeports Compliance and Tax Benefits
- High Court Rules in Favor of Hotelbeds: Alternative Evidence Valid for VAT Deduction
- UK Supreme Court Rules Uber Must Pay VAT on Private Hire Services, Impacting Industry