Brexit – Supply of digital services to consumers in the EU
The place of supply rules for services has not changed from the UK perspective as
April 1, 2021
Do you have a VAT issue and are not sure where to find an answer?
It’s understandable; navigating the VAT legislation, along with HMRC guidance and the impact of case law, can feel like wading through treacle!
With over 15 years of experience working in VAT, Lynn Gemmell, Director of Gemmell McGee VAT Solutions Ltd, loves nothing better that being given a VAT query to which she will find you that answer!
Our Services
VAT Advice & Planning
Gemmell McGee VAT Solutions offer proactive, practical and simple-to-understand VAT advice across all industries
VAT Inspections
We'll guide you through what to expect from a VAT inspection to make the process as stress-free as possible
HMRC Dispute Resolution
Received queries following a VAT inspection, or been issued an assessment? We can help with resolving disputes with HMRC
VAT Training
Our bespoke, in-house VAT training services, can be tailored to meet the needs of your individual business, and the team members being trained
VAT Health Checks
We'll review your VAT accounting systems and records to identify any areas of weakness with your VAT accounting practices
VAT Returns & Bookkeeping
Keeping good records is essential when it comes to submitting your return. We can do this on your behalf or assist you
Retainer options to suit any size of business
At Gemmell McGee VAT Solutions, we don’t believe in a one-size fits all approach to VAT. That’s why we will tailor make a retainer to suit your specific business needs.
Retainer arrangements can range from only a few hours a month to as many hours as you need and can be adapted easily as the relationship grows.
We also have amazing retainer relationships with a number of accountancy practices who use us as an extension of their tax offering to their clients. We have been told how comforting it is to know that you can have a VAT expert at the end of the phone when you need it.
What our clients say
Brexit – Selling Goods – UK to EU
From a UK perspective there is no longer a requirement to differentiate between business and
April 1, 2021
Domestic Reverse Charge
Domestic Reverse Charge for the Construction Industry The new Domestic Reverse Charge (DRC) rules for
April 1, 2021
Northern Ireland Protocol
Under the Northern Ireland Protocol, Northern Ireland (NI) is still part of the UK VAT
April 1, 2021
Brexit -Postponed VAT Accounting (PVA)
Prior to Brexit the VAT treatment of goods arriving into the UK from the EU
April 1, 2021
Simplifying VAT for Opticians
HMRC has issued Revenue and Customs Brief 14 (2020) to announce simplifications to the processes
November 26, 2020