The range of issues that we regularly deal with include:
- partial exemption;
- non business issues;
- capital projects;
- zero-rating reliefs;
- VAT liabilities;
- reverse charge accounting;
- place of supply issues;
- imports/exports;
- fuel & power reliefs;
- HMRC inspections;
- requirement to register;
- submission of on line VAT returns;
We have extensive experience in dealing with partial exemption and non business issues, including maximising recovery rates within existing methods and the negotiation of new methods. Within the university sector, we have been at the forefront in the development of workable, beneficial TRAC-based methodologies.
We have achieved significant successes in obtaining zero-rate reliefs for capital projects where buildings are to be used for non business purposes. We are experienced in identifying and calculating the best methodology available, whether zero rating is being sought for parts or all of a particular building.We have considerable experience in negotiating with HMRC in cases where there is doubt, disagreement or dispute. Our approach is to instigate discussions with HMRC in a positive and constructive manner and avoid the need for costly appeals to Tribunal. However, where agreement cannot be reached we have excellent relationships with a number of leading Tax Counsels who can provide guidance on the likelihood of success in the Courts and avoid unnecessary expense.
Our main objectives are:
To minimise VAT costs by ensuring that all available zero and reduced rate reliefs are utilised;
To maximise VAT recovery by identifying additional recoveries and via an agreed partial exemption or non business methods.
To maximise client compliance with HMRC rulings and regulations.
Our clients
Our clients are based throughout the UK, from Scotland and Northern Ireland to the Southwest and Southeast of England. We generally travel to see our clients and do not charge for travelling time.
Our fees are extremely competitive and our clients receive a top class service from experienced professionals at a fraction of those charged by ‘big four’ firms.
If you have any VAT issues that concern your organisation, please contact us in confidence and we can arrange to have an initial no obligation discussion to determine how to resolve your issues and estimate the potential cost of our services.
F: 0151 550 4501
E: admin@ellischapman.co.uk
Pioneer House, Pioneer Business Park,
North Road, Ellesmere Port,
Cheshire, CH65 1AD