VAT Mini One Stop Shop Q&A help sheets

Since our Topical Tip earlier this year on the VAT MOSS, there have been some very helpful Q&A sessions with HMRC clarifying specific rules in relation to the place of supply changes and the MOSS.

• HMRC held a VAT MOSS Seminar/Q&A on 2 June 2014, and released a help sheet of the post-event Q&A session.

• HMRC have also provided the ICAEW with further Q&A sheet on specific situations.

Contact Barnes Roffe if your business is affected by the VAT MOSS, and you need help understanding the changes it will bring. Our partners and VAT specialists will be pleased to assist you.