- Performing abroad offers new audiences, bigger exposure, and lucrative fees for DJs and musicians.
- Crossing borders introduces different tax and VAT rules that must be understood to avoid costly mistakes.
- VAT rules depend on the country, type of service, and whether the client is a business or individual.
- The ‘Place of Supply’ rule means VAT is based on where the event occurs.
- VAT scenarios include reverse charge mechanisms or local registration requirements.
- Contracts should specify if fees include VAT and who handles compliance.
- A pre-flight checklist should cover VAT rules, client responsibilities, invoicing, and merchandise sales.
- Deeks VAT assists with contract reviews, VAT requirements, registration, and invoicing.
- Common mistakes include assuming UK rules apply, ignoring merchandise VAT, not including VAT in fees, and poor record-keeping.
- Expert advice helps ensure compliance and avoid unexpected tax bills.
Source: deeksvat.co.uk
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.
