HMRC Admin 19 Response
Joined: 1/20/2021
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RE: 2 businesses do both need to be VAT registered?
Hi,
As long as the businesses are separate then the separate legal entities can both be VAT registered on their own terms. However, please see the guidance below:
Statement of Practice 4 (1983)
Thank you. -
RE: VAT refund claim US based company
Hi,
When you state that Amazon were charging VAT to your client, can you confirm that this is a charge of commission or is this VAT that they were collecting on behalf of the business from its UK customers? You can see the guidance below which may help clarify the situation:
Changes to VAT treatment of overseas goods sold to customers from 1 January 2021
Thank you.