VAT and Retailing
written by:
Jim Wilkinson
Publisher: Spiramus Press
Introduction: This is a practical guide for retailers and their advisers covering all the VAT aspects of retail sales. It is a useful reference guide for tax lawyers, accountants and in-house tax managers.
Price: GBP 49.95
This book has currently been removed by the publisher.
Publication Date: October 2007
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Audience :
Tax Payer (
advanced
)
Tax Professional (
beginner
, intermediate
, advanced
)
Book Format: guide
ISBN: 978 1904905 20 X
Description
Introduction and overview of key developments in the last few years.
VAT – how does it affect the retailer? The basics, turnover calculation, compliance obligations, suppliers, customers, bad debts.
Particular aspects including:
- Retail schemes/special schemes
- Vouchers, loyalty schemes etc
- Second-hand goods
- Sales outside the UK, EU and non-EU
- Mail order
- Electronic sales
Planning/pitfalls, including communication of VAT strategy to key departments (e.g. marketing).
Summary of recent court decisions/changes in law and their impact on VAT planning for retail.
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AUTHOR(S)
Jim Wilkinson,
Director - VAT, PwC
PUBLISHER
Spiramus Press We are a UK-based publisher, with an emphasis on tax titles for lawyers, accountants and tax managers. Our books cover both UK and international tax.