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Post Info TOPIC: VAT on conference sponsorship package - mixed place of supply
Decameron


Newbie

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VAT on conference sponsorship package - mixed place of supply
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Hi. I am AAT qualified and work as Bookkeeper for a private company. I am not sure that the previous finance professional had applied correct VAT treatment when selling annual sponsorship on three separate events taking place in London and USA.

 

This is what has been done:

Invoices to UK established companies have VAT charge on all three events (taking place in UK and USA). Invoices to US based companies for the same events do not charge VAT.

Is this the right thing to do? Based on the place of supply should VAT  be charged on London event and zero-rated for events in USA on invoices to ALL customers independent where they are based?



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Cheshire


Master Book-keeper

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Posts: 8646
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Hi Olga
Can you please add your first name so that it appears on your posts - saves people looking you up each time.

What level AAT qualified? Is your licence with them? Or if not who is your MLR with?

We need more information on the deal, there is insufficient information to advise.

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 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Cheshire


Master Book-keeper

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Ah can see you have asked on Aweb, so I will leave it there.

Please add the other bits for future anyway.



-- Edited by Cheshire on Tuesday 10th of September 2019 04:23:53 PM

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Casu


Senior Member

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Posts: 359
Date:
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Weird - this one has deleted her account!!!!!!!!!

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Caron
Cheshire


Master Book-keeper

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Im losing no sleep over that one Caron. An attitude problem was evident and a total lack of reading up gvien the Q has been asked in different guises on there on several occasions.
www.accountingweb.co.uk/profile/blanka

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink Closed

Oh iher attitude gets worse.
www.accountingweb.co.uk/any-answers/vat-on-conference-sponsorship-0

 

Just glad I didnt waste my time responding on here.   Fact is the OP clearly doesnt have sufficient VAT knowledge to deal with this and needs to be honest with her employers and buy in some expertise.  A little knowledge is dangerous.



-- Edited by Cheshire on Wednesday 11th of September 2019 12:00:53 PM

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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