Meeting with HMRC

Stephen Dale and Cyrille Konter represented IVA at the meeting with HMRC which took place on 7th December in Newcastle.

The agenda was very full – see below and a very complete note of the meeting has been made which we have submitted to HMRC for review and sign-off. Please contact Cyrille or Stephen if you have any questions and we will circulate the notes as soon as they are available.

Purpose of the meeting – how the IVA and its members can help work more effectively/efficiently with HMRC

  1. Outstanding files pre-November 2015.
  1. Payments in batches by HMRC
  1. Reference numbers on batches.
  1. Agents not receiving copies of correspondence with clients.
  1. Face vet rejections (tax certificates – non-EU)
  1. Excessive requests for information
  2. Checking that VAT is correctly charged by UK supplier
  1. Scan and destroy ‘original invoices’ and e-invoicing.
  1. Queries to the general e-mail address and communication with HMRC
  2. TOMs - understanding of the application of the special regime
  1. Penalties.
  2. Working together with the IVA – authorised agents?

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News from the Board

IVA Meeting with the Portuguese Tax Authorities

The International VAT Association (IVA), represented by its President, Stephen Dale, and Board Member, Fátima Gouveia, met with the representatives of the Portuguese Secretary of State for Tax Affairs and of the Portuguese VAT Authority on the 9th of July 2019, in Lisbon. The IVA thanked the authorities for meeting with us at short notice.

Download the full Communique soon available.

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Disclaimer:  The information contained in the present page is general and does not constitute legal advice. Before taking any decision or action on the above information you should take the appropriate professional advice.