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New queries, issue 4506

© Copyright LexisNexis 2024. All rights reserved.

23 June 2015

Issue: 4506 / Categories: Forum & Feedback

Farm and consultancy; Lease compensation; Separating properties; Asset incorporation

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Farm and consultancy

Should a VAT-registered farmer charge VAT on unrelated consultancy work?

My client is a small sole trader business. He is registered for VAT and the VAT certificate describes the business as “mixed farming”.

The client has recently sold his 50% stake in a separate company. As part of the sale agreement he has been providing consultancy services on a self-employed basis to the new company owner.

My client has not charged VAT on these services which I believe to...

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Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.

New queries, issue 4506

© Copyright LexisNexis 2024. All rights reserved.

23 June 2015

Farm and consultancy; Lease compensation; Separating properties; Asset incorporation

Send us your queries and responses

We pay £40 for each full reply published in print. Contributions may be identified by name or pseudonym.

Read the terms of publication including use of material

Farm and consultancy

Should a VAT-registered farmer charge VAT on unrelated consultancy work?

My client is a small sole trader business. He is registered for VAT and the VAT certificate describes the business as “mixed farming”.

The client has recently sold his 50% stake in a separate company. As part of the sale agreement he has been providing consultancy services on a self-employed basis to the new company owner.

My client has not charged VAT on these services which I believe to...

If you or your firm subscribes to Taxation.co.uk, please click the login box below:

If you are not a subscriber but are a registered user or have a free trial, please enter your details in the following boxes:

Subscribe Now...

Alternatively, you can register free of charge to read a limited amount of subscriber content per month.

Once you have registered, you will receive an email directing you back to read this item in full.

Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.

Issue:

4506

Categories: Forum & Feedback [1]

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Readers forum: Claiming pre-registration input tax Practice tip: 19 December 2024 New Queries: 19 December 2024 Readers’ forum: Should I advise my client to declare income? Readers’ forum: Pension scheme set up as discretionary trust?

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NEWS

Automated tracking system for taxpayers could save £36m a year, study shows Welsh income tax rates are unchanged Business expenditure on R&D rises in 2023 HMRC targets landlords who may have undeclared rents Lump sums cannot be returned to pension scheme

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Deadline dates for January 2025

CASES

No extenuating circumstances to extend deadline Delay in issuing penalties was no excuse for late return Sales of occupation income avoidance rules apply Whole of settlement was not subject to tax Payments were taxable as earnings

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Readers forum: Claiming pre-registration input tax No extenuating circumstances to extend deadline This week's opinion: 19 December 2024 Automated tracking system for taxpayers could save £36m a year, study shows Welsh income tax rates are unchanged

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