VAT & customs

Take control of your indirect taxes

Our VAT centre of excellence is dedicated to making indirect taxes clear

Without good advice, indirect taxes like VAT can be a stumbling block for your business. It’s easy to spend too much time and money – or, worse, to get into difficulties with customs or compliance. Our VAT centre of excellence is dedicated to making indirect taxes clear.

Too often, VAT is an afterthought. But if you’re embarking on a major project, exploring a new product or territory, making a large purchase, or doing business overseas, it’s something you can’t afford to get wrong. 

Especially when you add other indirect taxes like Landfill Tax, Plastic Packaging Tax, and customs duties, things get complex. Confusion about the rules can slow your business down. Reliefs and opportunities are easy to miss. It’s a full-time job. 

That’s why we’ve developed a focused centre of excellence for VAT, customs, and indirect tax. We have 20 fully qualified experts – half with experience inside HMRC. We’re here to give you fast, accurate answers. Spot opportunities. Point out hidden tripwires. And to support your team. 

In short, it’s like having a colleague who’s a national authority on VAT. 

Get focused advice from a national expert

When you’re in complex territory, it’s important to have a guide you can trust. As well as VAT accountancy and HMRC experience, our team members:

• Include six fully qualified customs professionals
• Chair and sit on committees for professional bodies like the ICAEW
• Are active in the Customs Professionals Group, and VAT Professionals Group
• Write articles and speak at events on VAT and customs issues

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All-round support for your indirect tax needs

We work alongside our colleagues in corporate finance, direct tax, and business support to give you a single, joined-up approach.

We can help you with:

VAT advice

We can help you understand how the VAT rules should apply to your business transactions.

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VAT compliance

From registration, compliance questions and VAT returns, to in-depth planning and restructuring

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Customs and international trade

Keeping you compliant, and minimising your liabilities, when you’re moving goods across borders.

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Investigations and disputes

Helping you to get the best outcome from HMRC inspections and tribunals.

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Mergers and acquisitions

Carrying out due diligence and structuring your deal in the most efficient way

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Marine VAT

Using a vessel internationally without falling foul of cross-border rules (we have an entire team dedicated to Marine VAT alone).

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Focused advice for common business VAT queries

We have long experience in handling the most common challenges and questions around VAT, customs, and indirect tax. For example:

  • Land and property – How to handle VAT around sub-letting, and including premises in a business sale
  • Costs and disbursements – Recharging costs correctly to meet VAT and other indirect tax rules
  • Exemption and zero-rating – Including charity reliefs, irrecoverable VAT, grant income, and dividing business and non-profit activities
  • International documentation – Meeting sales tax requirements in other countries, including changing post-Brexit rules
  • Food and beverage – Separating takeaway from on-site consumption, and handling weddings and other packaged events
  • Mixing taxable and exempt income – For example, healthcare providers with business taxable income streams

More than VAT and customs

We can give clear answers on many areas of international documentation and indirect tax. Our indirect tax expertise includes:

  • Plastic Packaging Tax
  • Landfill Tax
  • Stamp Duty Land Tax (SDLT)
  • Climate Change Levy
  • Aggregates Levy

Meanwhile, our qualified customs professionals can help you to clarify:

  • Commodity codes / classification
  • Customs Warehousing
  • IPR / OPR / RGR
  • Incoterms
  • Origin
  • Clearances
  • Licences
  • Customs Training

Making indirect tax clear – insights from our VAT experts

VAT on private school fees – Budget update

30 October 2024

Read
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EU-UK Trade & Co-operation Agreement

10 September 2024

Read

VAT exemption on private school education removed from 1 January 2025 – draft legislation and notes published by HM Treasury

30 July 2024

Read
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The outlook of international trade for the food and drink sector

17 July 2024

Read
Six secondary school students sitting in class whilst two students have their hands up to answer a question.

VAT on private school fees

19 June 2024

Read
A tree lies sideways on a beach, a hammock strung beneath it, offering a view of the sea and the clear blue sky.

The tour operators margin scheme (TOMS) – HMRC policy update

25 April 2024

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The Common User Charge – new costs for imports of plants, plant products and products of animal origin (including food)

4 April 2024

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2 April 2024

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Moving to the UK? Could you be eligible for transfer of residence relief?

15 March 2024

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Customs and border changes for UK importers from 31 January

29 January 2024

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VAT: Domestic reverse charge for construction services

9 January 2024

Read
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Digital Marketplaces – New requirement to report trader details to HMRC from 1 January 2024

8 January 2024

Read

Meet our VAT and customs experts

Put our VAT experts to the test

If you have a VAT, customs, or indirect tax-related challenge, feel free to get in touch. We bring an efficient, business like approach, and we love to help.