Edwin Lian
Joined: 4/3/2025
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Self Assessment expense - effect of VAT for resident and non-resident
Dear HMRC admin I am here to looking for confirmation about VAT element of allowable expense while prepare my SA tax return. As a self-employed and non-VAT registered with incomes from both rental income and interest. The question is should I include VAT i.e. gross amount in my tax return calculation? I.e. £120 for cleaner inc. VAT, do I claim £100 or £120? I remember there was a guidance about the effect of VAT for allowable expenses however I can not find it any more. Also, currently I am a UK resident and may relocate to EU from next year does the same rule still apply? Appreciate your time and any suggestion. Regards